Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,301
Other
49%
Investments
28%
Contributions
23%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$151,520
Other
37%
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,176
$62,522
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,920
$40
-100%
Membership Dues
$0
$0
-
Investments
$101,918
$76,286
-25%
Other
$0
$133,453
-
Total Revenues
$216,014
$272,301
+26%
Expenses
2023
2024
Change
Grants
$4,225
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,622
$47,505
-65%
Fees to Service Providers
$8,400
$34,446
+310%
Advertising & Promotion
$2,107
$0
-100%
Offices, Occupancy & IT
$15,767
$13,159
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,437
$56,410
+79%
Total Expenses
$197,558
$151,520
-23%
Net income
2023
2024
Change
Net income
+$18,456
+$120,781
+554%
Functional Expenses
Summary
2023
2024
Change
Program
$27,147
$88,483
+226%
Admin
$169,162
$59,567
-65%
Fundraising
$1,249
$3,470
+178%
Total Expenses
$197,558
$151,520
-23%