Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,638,081
Other
61%
Program Services
24%
Contributions
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,506
Other
61%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
7%
Salaries & Benefits
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,102
$212,642
-31%
Government Grants
$0
$0
-
Fundraising Events
$477,902
$0
-100%
Program Services
$320,489
$393,919
+23%
Membership Dues
$86,565
$0
-100%
Investments
$13,756
$35,521
+158%
Other
$248,944
$995,999
+300%
Total Revenues
$1,456,758
$1,638,081
+12%
Expenses
2023
2024
Change
Grants
$10,000
$29,066
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,830
-
Fees to Service Providers
$13,850
$54,179
+291%
Advertising & Promotion
$4,032
$2,631
-35%
Offices, Occupancy & IT
$133,029
$79,431
-40%
Interest
$0
$0
-
Depreciation
$62,468
$68,885
+10%
Other
$1,172,034
$444,484
-62%
Total Expenses
$1,395,413
$730,506
-48%
Net income
2023
2024
Change
Net income
+$61,345
+$907,575
+1379%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,875
$633,737
-48%
Admin
$136,151
$85,575
-37%
Fundraising
$37,387
$11,194
-70%
Total Expenses
$1,395,413
$730,506
-48%