Income Statement

Fiscal Year: 2024
Revenues in 2024
$677,397
Contributions
59%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,559
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,887
$398,830
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,672
$708
-81%
Other
$0
$277,859
-
Total Revenues
$320,559
$677,397
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,446
$292,096
-51%
Fees to Service Providers
$52,031
$32,207
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,241
$20,126
-81%
Interest
$124
$95
-23%
Depreciation
$0
$0
-
Other
$100,386
$34,035
-66%
Total Expenses
$858,228
$378,559
-56%
Net income
2023
2024
Change
Net income
-$537,669
+$298,838
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$706,155
$310,558
-56%
Admin
$101,182
$49,494
-51%
Fundraising
$50,891
$18,507
-64%
Total Expenses
$858,228
$378,559
-56%