Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,978
Contributions
80%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,461
Salaries & Benefits
64%
Other
29%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,235
$245,963
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,599
$3,200
-43%
Other
$35,416
$59,815
+69%
Total Revenues
$393,250
$308,978
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,482
$196,307
-37%
Fees to Service Providers
$5,124
$5,358
+5%
Advertising & Promotion
$4,949
$5,210
+5%
Offices, Occupancy & IT
$7,022
$4,331
-38%
Interest
$0
$0
-
Depreciation
$10,405
$6,937
-33%
Other
$106,767
$90,318
-15%
Total Expenses
$443,749
$308,461
-30%
Net income
2023
2024
Change
Net income
-$50,499
+$517
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$192,297
$124,709
-35%
Admin
$209,919
$160,591
-23%
Fundraising
$41,533
$23,161
-44%
Total Expenses
$443,749
$308,461
-30%