Income Statement

Fiscal Year: 2024
Revenues in 2024
$537,141
Contributions
77%
Other
19%
Investments
3%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$748,715
Salaries & Benefits
59%
Other
16%
Depreciation
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,509
$414,379
-1%
Government Grants
$9,538
$2,948
-69%
Fundraising Events
$0
$0
-
Program Services
-$5,103
$843
-117%
Membership Dues
$0
$0
-
Investments
$31,841
$16,509
-48%
Other
$101,044
$102,462
+1%
Total Revenues
$556,829
$537,141
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,259
$438,188
-20%
Fees to Service Providers
$12,682
$13,381
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,540
$57,919
+12%
Interest
$0
$0
-
Depreciation
$116,838
$119,327
+2%
Other
$169,943
$119,900
-29%
Total Expenses
$899,262
$748,715
-17%
Net income
2023
2024
Change
Net income
-$342,433
-$211,574
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$675,842
$582,958
-14%
Admin
$223,420
$165,757
-26%
Fundraising
$0
$0
-
Total Expenses
$899,262
$748,715
-17%