Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,352
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$650,690
Salaries & Benefits
45%
Fees to Service Providers
40%
Other
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,216
$404,876
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,980
$102,476
+55%
Other
$0
$0
-
Total Revenues
$574,196
$507,352
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,028
$292,528
+2%
Fees to Service Providers
$276,804
$261,451
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,951
$26,564
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,841
$70,147
+13%
Total Expenses
$666,624
$650,690
-2%
Net income
2023
2024
Change
Net income
-$92,428
-$143,338
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$633,078
$616,507
-3%
Admin
$24,766
$25,275
+2%
Fundraising
$8,780
$8,908
+1%
Total Expenses
$666,624
$650,690
-2%