Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,023,244
Other
69%
Contributions
29%
Investments
1%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$2,131,542
Salaries & Benefits
58%
Grants
20%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,241
$584,482
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,915
-
Program Services
$0
$0
-
Membership Dues
$3,310
$2,093
-37%
Investments
$62,796
$26,482
-58%
Other
$1,171,895
$1,389,272
+19%
Total Revenues
$1,796,242
$2,023,244
+13%
Expenses
2023
2024
Change
Grants
$492,020
$430,135
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,696
$1,230,504
+10%
Fees to Service Providers
$137,395
$131,007
-5%
Advertising & Promotion
$30,050
$16,096
-46%
Offices, Occupancy & IT
$103,904
$133,016
+28%
Interest
$0
$0
-
Depreciation
$22,543
$26,590
+18%
Other
$118,854
$164,194
+38%
Total Expenses
$2,018,462
$2,131,542
+6%
Net income
2023
2024
Change
Net income
-$222,220
-$108,298
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,876,827
$1,979,355
+5%
Admin
$141,635
$144,010
+2%
Fundraising
$0
$8,177
-
Total Expenses
$2,018,462
$2,131,542
+6%