Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,804
Contributions
63%
Investments
18%
Other
18%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$325,862
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
16%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,704
$121,958
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,130
$4,265
+3%
Membership Dues
$0
$0
-
Investments
$43,541
$34,456
-21%
Other
$32,282
$34,125
+6%
Total Revenues
$211,657
$194,804
-8%
Expenses
2023
2024
Change
Grants
$11,163
$13,811
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,200
$177,227
+16%
Fees to Service Providers
$5,365
$8,869
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,158
$52,997
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,295
$72,958
-27%
Total Expenses
$315,181
$325,862
+3%
Net income
2023
2024
Change
Net income
-$103,524
-$131,058
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$257,100
$263,910
+3%
Admin
$58,081
$61,952
+7%
Fundraising
$0
$0
-
Total Expenses
$315,181
$325,862
+3%