Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,869
Contributions
92%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,302
Offices, Occupancy & IT
28%
Salaries & Benefits
28%
Other
26%
Fees to Service Providers
8%
Interest
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,926
$123,559
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,280
$4,960
+51%
Other
$10,148
$6,350
-37%
Total Revenues
$407,354
$134,869
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,710
$80,236
-1%
Fees to Service Providers
$87,996
$22,085
-75%
Advertising & Promotion
$2,237
$1,532
-32%
Offices, Occupancy & IT
$76,469
$81,004
+6%
Interest
$25,195
$16,268
-35%
Depreciation
$68,286
$11,920
-83%
Other
$88,117
$76,257
-13%
Total Expenses
$429,010
$289,302
-33%
Net income
2023
2024
Change
Net income
-$21,656
-$154,433
-613%
Functional Expenses
Summary
2023
2024
Change
Program
$263,599
$163,736
-38%
Admin
$23,799
$68,939
+190%
Fundraising
$141,612
$56,627
-60%
Total Expenses
$429,010
$289,302
-33%