Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,795
Contributions
66%
Investments
18%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,282
Salaries & Benefits
34%
Other
34%
Offices, Occupancy & IT
16%
Grants
9%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$476,688
$298,417
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,075
$75,599
+13%
Membership Dues
$0
$0
-
Investments
$64,692
$79,639
+23%
Other
$6,168
$1,140
-82%
Total Revenues
$614,623
$454,795
-26%
Expenses
2023
2024
Change
Grants
$117,505
$38,900
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,999
$140,504
+5%
Fees to Service Providers
$24,129
$5,075
-79%
Advertising & Promotion
$10,312
$21,364
+107%
Offices, Occupancy & IT
$56,153
$65,824
+17%
Interest
$123
$2
-98%
Depreciation
$808
$572
-29%
Other
$137,477
$140,041
+2%
Total Expenses
$480,506
$412,282
-14%
Net income
2023
2024
Change
Net income
+$134,117
+$42,513
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$434,724
$382,821
-12%
Admin
$29,426
$11,022
-63%
Fundraising
$16,356
$18,439
+13%
Total Expenses
$480,506
$412,282
-14%