Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,752
Contributions
35%
Investments
26%
Program Services
19%
Other
15%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$210,755
Other
37%
Fees to Service Providers
33%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,465
$53,178
-28%
Government Grants
$5,858
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,461
$28,953
+288%
Membership Dues
$3,960
$5,905
+49%
Investments
$37,807
$39,938
+6%
Other
$32,608
$22,778
-30%
Total Revenues
$161,159
$150,752
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,877
$39,396
+7%
Fees to Service Providers
$74,681
$70,289
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,728
$15,788
-58%
Interest
$0
$0
-
Depreciation
$4,213
$7,120
+69%
Other
$31,577
$78,162
+148%
Total Expenses
$185,076
$210,755
+14%
Net income
2023
2024
Change
Net income
-$23,917
-$60,003
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$57,889
$130,824
+126%
Admin
$112,336
$76,789
-32%
Fundraising
$14,851
$3,142
-79%
Total Expenses
$185,076
$210,755
+14%