Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,373
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,370
Salaries & Benefits
65%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,856
$371,861
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,236
$5,628
+7%
Other
-$319
$22,884
-7274%
Total Revenues
$443,773
$400,373
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,011
$391,513
+7%
Fees to Service Providers
$24,948
$31,035
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,917
$7,925
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,253
$171,897
-32%
Total Expenses
$646,129
$602,370
-7%
Net income
2023
2024
Change
Net income
-$202,356
-$201,997
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$492,749
$525,743
+7%
Admin
$31,127
$37,973
+22%
Fundraising
$122,253
$38,654
-68%
Total Expenses
$646,129
$602,370
-7%