Income Statement

Fiscal Year: 2024
Revenues in 2024
$675,115
Contributions
77%
Other
20%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$728,473
Salaries & Benefits
65%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,041
$518,885
+30%
Government Grants
$125,700
$18,864
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331
$1,540
+365%
Other
$126,167
$135,826
+8%
Total Revenues
$650,239
$675,115
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,818
$475,895
+9%
Fees to Service Providers
$53,644
$25,163
-53%
Advertising & Promotion
$0
$1,250
-
Offices, Occupancy & IT
$59,277
$61,704
+4%
Interest
$640
$676
+6%
Depreciation
$60,618
$64,076
+6%
Other
$116,587
$99,709
-14%
Total Expenses
$728,584
$728,473
0%
Net income
2023
2024
Change
Net income
-$78,345
-$53,358
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$600,080
$592,877
-1%
Admin
$54,657
$55,528
+2%
Fundraising
$73,847
$80,068
+8%
Total Expenses
$728,584
$728,473
0%