Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,466
Other
71%
Contributions
17%
Investments
10%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$89,112
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Grants
15%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,728
$11,056
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$725
$685
-6%
Investments
$5,852
$6,604
+13%
Other
$59,923
$45,121
-25%
Total Revenues
$79,228
$63,466
-20%
Expenses
2023
2024
Change
Grants
$1,783
$12,940
+626%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,227
$42,958
-11%
Fees to Service Providers
$1,540
$1,585
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,574
$24,832
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,472
$6,797
-46%
Total Expenses
$87,596
$89,112
+2%
Net income
2023
2024
Change
Net income
-$8,368
-$25,646
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$86,056
$87,318
+1%
Admin
$1,540
$1,794
+16%
Fundraising
-
-
-
Total Expenses
$87,596
$89,112
+2%