Income Statement

Fiscal Year: 2024
Revenues in 2024
$885,866
Program Services
66%
Contributions
19%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,128,258
Other
40%
Salaries & Benefits
30%
Depreciation
15%
Offices, Occupancy & IT
8%
Grants
6%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$198,633
$172,084
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,429
$586,012
+8%
Membership Dues
$0
$0
-
Investments
$28,139
$51,449
+83%
Other
$238,860
$76,321
-68%
Total Revenues
$1,009,061
$885,866
-12%
Expenses
2023
2024
Change
Grants
$68,192
$72,164
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,380
$342,801
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,915
$91,485
+441%
Interest
$14
$35
+150%
Depreciation
$168,311
$172,209
+2%
Other
$372,709
$449,564
+21%
Total Expenses
$979,521
$1,128,258
+15%
Net income
2023
2024
Change
Net income
+$29,540
-$242,392
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$848,172
$710,990
-16%
Admin
$73,024
$388,260
+432%
Fundraising
$58,325
$29,008
-50%
Total Expenses
$979,521
$1,128,258
+15%