Income Statement

Fiscal Year: 2024
Revenues in 2024
$662,585
Contributions
47%
Investments
36%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,183,383
Salaries & Benefits
62%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,878
$311,243
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,140
$235,494
+4%
Other
-$50,257
$115,848
-331%
Total Revenues
$587,761
$662,585
+13%
Expenses
2023
2024
Change
Grants
$5,000
$1,500
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,989
$735,865
+9%
Fees to Service Providers
$191,151
$207,344
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,772
$181,333
-19%
Interest
$0
$0
-
Depreciation
$1,143
$201
-82%
Other
$216,150
$57,140
-74%
Total Expenses
$1,312,205
$1,183,383
-10%
Net income
2023
2024
Change
Net income
-$724,444
-$520,798
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$742,504
$512,907
-31%
Admin
$254,088
$460,952
+81%
Fundraising
$315,613
$209,524
-34%
Total Expenses
$1,312,205
$1,183,383
-10%