Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,273,939
Program Services
62%
Contributions
21%
Other
12%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,255,732
Other
91%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$298,068
$270,807
-9%
Government Grants
$0
$0
-
Fundraising Events
$36,000
$51,680
+44%
Program Services
$774,355
$792,591
+2%
Membership Dues
$0
$0
-
Investments
$40
$74
+85%
Other
$123,637
$158,787
+28%
Total Revenues
$1,232,100
$1,273,939
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,713
$35,026
-14%
Interest
$22,444
$18,041
-20%
Depreciation
$77,532
$59,550
-23%
Other
$816,871
$1,143,115
+40%
Total Expenses
$957,560
$1,255,732
+31%
Net income
2023
2024
Change
Net income
+$274,540
+$18,207
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$914,847
$1,218,706
+33%
Admin
$42,713
$37,026
-13%
Fundraising
$0
$0
-
Total Expenses
$957,560
$1,255,732
+31%