Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,726
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$631,547
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,796
$503,876
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,686
$13,850
+144%
Other
$0
$0
-
Total Revenues
$704,482
$517,726
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,625
$35,753
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,531
$1,559
-38%
Offices, Occupancy & IT
$3,241
$6,902
+113%
Interest
$0
$0
-
Depreciation
$2,215
$1,107
-50%
Other
$560,448
$586,226
+5%
Total Expenses
$596,060
$631,547
+6%
Net income
2023
2024
Change
Net income
+$108,422
-$113,821
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$563,362
$614,901
+9%
Admin
$24,554
$13,501
-45%
Fundraising
$8,144
$3,145
-61%
Total Expenses
$596,060
$631,547
+6%