Income Statement

Fiscal Year: 2024
Revenues in 2024
$727,170
Contributions
57%
Program Services
35%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$260,191
Salaries & Benefits
39%
Other
37%
Depreciation
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,958
$416,590
+24%
Government Grants
$55,088
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$229,562
$256,581
+12%
Membership Dues
$0
$0
-
Investments
$11,725
$26,037
+122%
Other
$1,177
$27,962
+2276%
Total Revenues
$632,510
$727,170
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,328
$102,578
-39%
Fees to Service Providers
$12,544
$3,676
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,558
$10,503
+23%
Interest
$0
$0
-
Depreciation
$48,708
$48,193
-1%
Other
$116,462
$95,241
-18%
Total Expenses
$353,600
$260,191
-26%
Net income
2023
2024
Change
Net income
+$278,910
+$466,979
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$291,556
$226,949
-22%
Admin
$38,908
$28,795
-26%
Fundraising
$23,136
$4,447
-81%
Total Expenses
$353,600
$260,191
-26%