Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,337
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$508,191
Other
34%
Interest
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,253
$344,437
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,000
$30,900
+29%
Total Revenues
$336,253
$375,337
+12%
Expenses
2023
2024
Change
Grants
$5,693
$4,956
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,940
$143,343
-34%
Fees to Service Providers
$9,350
$9,800
+5%
Advertising & Promotion
$1,503
$809
-46%
Offices, Occupancy & IT
$17,870
$14,992
-16%
Interest
$141,085
$162,745
+15%
Depreciation
$0
$0
-
Other
$171,830
$171,546
0%
Total Expenses
$564,271
$508,191
-10%
Net income
2023
2024
Change
Net income
-$228,018
-$132,854
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$239,241
$169,904
-29%
Admin
$325,030
$338,287
+4%
Fundraising
$0
$0
-
Total Expenses
$564,271
$508,191
-10%