Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,722
Contributions
83%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,094
Salaries & Benefits
72%
Other
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,196
$44,759
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,668
$3,669
+120%
Other
-$358
$5,294
-1579%
Total Revenues
$126,506
$53,722
-58%
Expenses
2023
2024
Change
Grants
$66,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,105
$52,154
+8%
Fees to Service Providers
$1,051
$1,180
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,195
$18,760
+16%
Total Expenses
$131,351
$72,094
-45%
Net income
2023
2024
Change
Net income
-$4,845
-$18,372
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$92,089
$29,159
-68%
Admin
$16,444
$17,758
+8%
Fundraising
$22,818
$25,177
+10%
Total Expenses
$131,351
$72,094
-45%