Income Statement

Fiscal Year: 2024
Revenues in 2024
$812,336
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$923,558
Salaries & Benefits
52%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$903,312
$807,697
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,590
$0
-100%
Investments
$4,406
$4,639
+5%
Other
$0
$0
-
Total Revenues
$934,308
$812,336
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,860
$484,566
+10%
Fees to Service Providers
$6,000
$19,500
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,810
$54,646
+34%
Interest
$0
$0
-
Depreciation
$51,589
$58,562
+14%
Other
$351,093
$306,284
-13%
Total Expenses
$891,352
$923,558
+4%
Net income
2023
2024
Change
Net income
+$42,956
-$111,222
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$552,206
$579,440
+5%
Admin
$129,883
$168,661
+30%
Fundraising
$209,263
$175,457
-16%
Total Expenses
$891,352
$923,558
+4%