Income Statement

Fiscal Year: 2024
Revenues in 2024
$991,916
Contributions
38%
Program Services
29%
Investments
26%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$934,639
Other
33%
Fees to Service Providers
30%
Grants
28%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$879,052
$378,794
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,191
$292,253
-54%
Membership Dues
$0
$0
-
Investments
$217,020
$252,998
+17%
Other
$84,447
$67,871
-20%
Total Revenues
$1,821,710
$991,916
-46%
Expenses
2023
2024
Change
Grants
$228,600
$261,650
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,256
$277,414
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,666
$87,036
-46%
Interest
$0
$0
-
Depreciation
$8,128
$3,911
-52%
Other
$430,023
$304,628
-29%
Total Expenses
$1,071,673
$934,639
-13%
Net income
2023
2024
Change
Net income
+$750,037
+$57,277
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$836,268
$676,850
-19%
Admin
$181,953
$236,845
+30%
Fundraising
$53,452
$20,944
-61%
Total Expenses
$1,071,673
$934,639
-13%