Income Statement

Fiscal Year: 2024
Revenues in 2024
$781,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$809,444
Other
37%
Salaries & Benefits
34%
Offices, Occupancy & IT
20%
Grants
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,806
$781,051
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$717,806
$781,051
+9%
Expenses
2023
2024
Change
Grants
$47,825
$49,190
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,871
$275,299
+22%
Fees to Service Providers
$24,394
$4,104
-83%
Advertising & Promotion
$125
$99
-21%
Offices, Occupancy & IT
$128,419
$163,575
+27%
Interest
$0
$0
-
Depreciation
$7,283
$17,049
+134%
Other
$211,364
$300,128
+42%
Total Expenses
$644,281
$809,444
+26%
Net income
2023
2024
Change
Net income
+$73,525
-$28,393
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$480,491
$641,845
+34%
Admin
$139,092
$160,607
+15%
Fundraising
$24,698
$6,992
-72%
Total Expenses
$644,281
$809,444
+26%