Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,898
Contributions
84%
Investments
9%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,453
Salaries & Benefits
47%
Offices, Occupancy & IT
25%
Other
20%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,672
$107,469
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,105
$9,460
-22%
Membership Dues
$0
$0
-
Investments
$9,893
$10,969
+11%
Other
$0
$0
-
Total Revenues
$157,670
$127,898
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,193
$74,349
-7%
Fees to Service Providers
$2,172
$2,423
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,596
$39,276
-1%
Interest
$0
$0
-
Depreciation
$12,001
$11,169
-7%
Other
$50,501
$32,236
-36%
Total Expenses
$184,463
$159,453
-14%
Net income
2023
2024
Change
Net income
-$26,793
-$31,555
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$184,463
$159,453
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,463
$159,453
-14%