Income Statement

Fiscal Year: 2024
Revenues in 2024
$815,172
Contributions
50%
Other
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,016
Salaries & Benefits
33%
Grants
30%
Fees to Service Providers
27%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,895
$409,163
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,447
-
Other
$600,922
$391,562
-35%
Total Revenues
$1,272,817
$815,172
-36%
Expenses
2023
2024
Change
Grants
$216,279
$173,761
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,342
$190,893
+15%
Fees to Service Providers
$64,274
$156,754
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,289
$20,549
-32%
Interest
$0
$0
-
Depreciation
$394
$2,484
+530%
Other
$13,973
$27,575
+97%
Total Expenses
$491,551
$572,016
+16%
Net income
2023
2024
Change
Net income
+$781,266
+$243,156
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$460,963
$437,330
-5%
Admin
$30,588
$134,686
+340%
Fundraising
$0
$0
-
Total Expenses
$491,551
$572,016
+16%