Income Statement

Fiscal Year: 2024
Revenues in 2024
$704,931
Contributions
71%
Fundraising Events
12%
Government Grants
8%
Other
6%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$842,115
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$558,192
$502,134
-10%
Government Grants
$30,000
$57,500
+92%
Fundraising Events
$105,174
$83,776
-20%
Program Services
$1,326
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,284
$16,884
+18%
Other
$51,928
$44,637
-14%
Total Revenues
$760,904
$704,931
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,176
$547,348
-5%
Fees to Service Providers
$71,511
$62,626
-12%
Advertising & Promotion
$2,264
$739
-67%
Offices, Occupancy & IT
$87,306
$57,778
-34%
Interest
$25,730
$24,706
-4%
Depreciation
$43,404
$45,812
+6%
Other
$98,249
$103,106
+5%
Total Expenses
$905,640
$842,115
-7%
Net income
2023
2024
Change
Net income
-$144,736
-$137,184
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$673,504
$652,277
-3%
Admin
$187,349
$153,322
-18%
Fundraising
$44,787
$36,516
-18%
Total Expenses
$905,640
$842,115
-7%