Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,603
Contributions
85%
Investments
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,415
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,025
$192,830
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,254
$13,370
-23%
Membership Dues
$0
$0
-
Investments
$15,642
$21,403
+37%
Other
$0
$0
-
Total Revenues
$305,921
$227,603
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,011
$113,996
-36%
Fees to Service Providers
$15,396
$9,875
-36%
Advertising & Promotion
$352
$1,101
+213%
Offices, Occupancy & IT
$12,703
$6,326
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,240
$30,117
-4%
Total Expenses
$237,702
$161,415
-32%
Net income
2023
2024
Change
Net income
+$68,219
+$66,188
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$202,893
$130,593
-36%
Admin
$22,619
$17,438
-23%
Fundraising
$12,190
$13,384
+10%
Total Expenses
$237,702
$161,415
-32%