Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,530,559
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,461,897
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,680,460
$1,477,645
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285
$259
-9%
Other
$116,875
$52,655
-55%
Total Revenues
$1,797,620
$1,530,559
-15%
Expenses
2023
2024
Change
Grants
$23,801
$29,506
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,305
$295,248
+4%
Fees to Service Providers
$14,752
$7,860
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,034
$61,307
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,382,775
$1,067,976
-23%
Total Expenses
$1,762,667
$1,461,897
-17%
Net income
2023
2024
Change
Net income
+$34,953
+$68,662
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,634
$1,362,665
-18%
Admin
$70,187
$65,153
-7%
Fundraising
$38,846
$34,079
-12%
Total Expenses
$1,762,667
$1,461,897
-17%