Income Statement

Fiscal Year: 2024
Revenues in 2024
$235,094
Other
50%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,913
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,070
$111,782
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,125
$5,375
+72%
Other
$694
$117,937
+16894%
Total Revenues
$286,889
$235,094
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,461
$82,566
+7%
Fees to Service Providers
$3,812
$3,675
-4%
Advertising & Promotion
$45
$35
-22%
Offices, Occupancy & IT
$566
$593
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,606
$136,044
-30%
Total Expenses
$275,490
$222,913
-19%
Net income
2023
2024
Change
Net income
+$11,399
+$12,181
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$196,175
$171,507
-13%
Admin
$24,174
$32,673
+35%
Fundraising
$55,141
$18,733
-66%
Total Expenses
$275,490
$222,913
-19%