Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,657,917
Contributions
52%
Program Services
30%
Other
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,389,660
Other
58%
Salaries & Benefits
25%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$921,839
$869,275
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,100
$495,240
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,855
$293,402
+851%
Total Revenues
$1,492,794
$1,657,917
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,435
$340,999
+14%
Fees to Service Providers
$1,503
$11,517
+666%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,498
$75,834
+32%
Interest
$0
$0
-
Depreciation
$159,492
$153,611
-4%
Other
$588,281
$807,699
+37%
Total Expenses
$1,106,209
$1,389,660
+26%
Net income
2023
2024
Change
Net income
+$386,585
+$268,257
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$60,322
$56,903
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,106,209
$1,389,660
+26%