Income Statement

Fiscal Year: 2024
Revenues in 2024
$656,839
Contributions
80%
Program Services
14%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,970
Other
36%
Interest
32%
Fees to Service Providers
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$567,735
$525,573
-7%
Government Grants
$36,700
$33,300
-9%
Fundraising Events
$0
$0
-
Program Services
$82,350
$90,865
+10%
Membership Dues
$0
$0
-
Investments
$1,296
$7,101
+448%
Other
$0
$0
-
Total Revenues
$688,081
$656,839
-5%
Expenses
2023
2024
Change
Grants
$34,769
$15,250
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,883
$61,982
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,549
$28,191
-63%
Interest
$118,746
$137,570
+16%
Depreciation
$29,801
$30,778
+3%
Other
$79,836
$151,199
+89%
Total Expenses
$379,584
$424,970
+12%
Net income
2023
2024
Change
Net income
+$308,497
+$231,869
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$269,867
$289,155
+7%
Admin
$109,716
$135,815
+24%
Fundraising
$0
$0
-
Total Expenses
$379,584
$424,970
+12%