Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,728
Contributions
62%
Other
26%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$289,078
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,524
$243,598
+58%
Government Grants
$28,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$53,688
$47,927
-11%
Membership Dues
$0
$0
-
Investments
$1,316
$2,438
+85%
Other
$47,342
$100,765
+113%
Total Revenues
$285,670
$394,728
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,847
$198,988
+5%
Fees to Service Providers
$750
$2,500
+233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,596
$22,124
-2%
Interest
$0
$0
-
Depreciation
$9,231
$9,632
+4%
Other
$84,867
$55,834
-34%
Total Expenses
$307,291
$289,078
-6%
Net income
2023
2024
Change
Net income
-$21,621
+$105,650
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$222,494
$209,160
-6%
Admin
$24,351
$20,623
-15%
Fundraising
$60,446
$59,295
-2%
Total Expenses
$307,291
$289,078
-6%