Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,719
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,428
Other
36%
Salaries & Benefits
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Grants
9%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$389,472
$382,073
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$8,646
+6873%
Other
$691
$0
-100%
Total Revenues
$390,287
$390,719
+0%
Expenses
2023
2024
Change
Grants
$16,710
$40,177
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,903
$117,554
+40%
Fees to Service Providers
$127,385
$68,121
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,926
$54,002
-32%
Interest
$0
$1,845
-
Depreciation
$1,201
$1,112
-7%
Other
$162,210
$159,617
-2%
Total Expenses
$470,335
$442,428
-6%
Net income
2023
2024
Change
Net income
-$80,048
-$51,709
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$407,042
$375,886
-8%
Admin
$63,293
$66,542
+5%
Fundraising
$0
$0
-
Total Expenses
$470,335
$442,428
-6%