Income Statement

Fiscal Year: 2024
Revenues in 2024
$653,743
Other
51%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$723,132
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,817
$309,626
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,640
$11,826
+110%
Other
$608,856
$332,291
-45%
Total Revenues
$1,042,313
$653,743
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,696
$260,551
+11%
Fees to Service Providers
$13,846
$9,116
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,200
$37,565
+55%
Interest
$0
$0
-
Depreciation
$970
$827
-15%
Other
$394,147
$415,073
+5%
Total Expenses
$667,859
$723,132
+8%
Net income
2023
2024
Change
Net income
+$374,454
-$69,389
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$553,061
$606,599
+10%
Admin
$102,835
$104,698
+2%
Fundraising
$11,963
$11,835
-1%
Total Expenses
$667,859
$723,132
+8%