Income Statement

Fiscal Year: 2024
Revenues in 2024
$692,612
Contributions
56%
Program Services
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$610,127
Other
66%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Salaries & Benefits
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$921,681
$387,721
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,308
$269,064
+57%
Membership Dues
$0
$0
-
Investments
$7,380
$35,827
+385%
Other
$0
$0
-
Total Revenues
$1,100,369
$692,612
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,912
$22,214
-90%
Fees to Service Providers
$40,899
$22,855
-44%
Advertising & Promotion
$4,649
$2,700
-42%
Offices, Occupancy & IT
$23,889
$66,424
+178%
Interest
$16,259
$16,244
0%
Depreciation
$57,571
$76,195
+32%
Other
$142,875
$403,495
+182%
Total Expenses
$510,054
$610,127
+20%
Net income
2023
2024
Change
Net income
+$590,315
+$82,485
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$343,659
$446,703
+30%
Admin
$133,729
$145,955
+9%
Fundraising
$32,666
$17,469
-47%
Total Expenses
$510,054
$610,127
+20%