Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,180,497
Contributions
72%
Other
25%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$850,383
Salaries & Benefits
50%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
11%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,070
$854,463
+55%
Government Grants
$13,356
$13,634
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,142
$19,396
+277%
Other
$324,006
$293,004
-10%
Total Revenues
$894,574
$1,180,497
+32%
Expenses
2023
2024
Change
Grants
$72,500
$70,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,369
$421,260
-11%
Fees to Service Providers
$119,895
$153,601
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,092
$92,937
-12%
Interest
$0
$0
-
Depreciation
$401
$834
+108%
Other
$74,843
$111,751
+49%
Total Expenses
$846,100
$850,383
+1%
Net income
2023
2024
Change
Net income
+$48,474
+$330,114
+581%
Functional Expenses
Summary
2023
2024
Change
Program
$639,885
$661,974
+3%
Admin
$119,032
$129,808
+9%
Fundraising
$87,183
$58,601
-33%
Total Expenses
$846,100
$850,383
+1%