Income Statement

Fiscal Year: 2024
Revenues in 2024
$456,673
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,112
Other
62%
Salaries & Benefits
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$554,609
$438,281
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,962
$14,960
+151%
Other
-$39,344
$3,432
-109%
Total Revenues
$521,227
$456,673
-12%
Expenses
2023
2024
Change
Grants
$73,319
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,856
$114,933
+9%
Fees to Service Providers
$96,830
$20,820
-78%
Advertising & Promotion
$1,335
$7,471
+460%
Offices, Occupancy & IT
$12,903
$17,661
+37%
Interest
$221
$6
-97%
Depreciation
$1,402
$587
-58%
Other
$267,511
$262,634
-2%
Total Expenses
$559,377
$424,112
-24%
Net income
2023
2024
Change
Net income
-$38,150
+$32,561
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$230,893
$277,586
+20%
Admin
$328,484
$98,946
-70%
Fundraising
$0
$47,580
-
Total Expenses
$559,377
$424,112
-24%