Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,215,063
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$804,452
Other
56%
Depreciation
28%
Grants
13%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,997,845
$1,138,356
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,814
$64,447
+243%
Other
$0
$12,260
-
Total Revenues
$2,016,659
$1,215,063
-40%
Expenses
2023
2024
Change
Grants
$196,257
$107,180
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,438
$15,928
+89%
Advertising & Promotion
$9,941
$8,310
-16%
Offices, Occupancy & IT
$1,732
$4,230
+144%
Interest
$0
$0
-
Depreciation
$189,012
$221,820
+17%
Other
$478,690
$446,984
-7%
Total Expenses
$884,070
$804,452
-9%
Net income
2023
2024
Change
Net income
+$1,132,589
+$410,611
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$788,195
$670,596
-15%
Admin
$95,875
$133,856
+40%
Fundraising
$0
$0
-
Total Expenses
$884,070
$804,452
-9%