Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,889
Contributions
73%
Program Services
14%
Investments
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,403
Other
55%
Salaries & Benefits
19%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,147
$425,271
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,501
$78,933
-5%
Membership Dues
$0
$0
-
Investments
$48,340
$55,421
+15%
Other
$28,342
$21,264
-25%
Total Revenues
$289,330
$580,889
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,687
$50,622
+2%
Fees to Service Providers
$10,350
$7,724
-25%
Advertising & Promotion
$3,493
$190
-95%
Offices, Occupancy & IT
$38,445
$23,322
-39%
Interest
$5,488
$6,964
+27%
Depreciation
$48,388
$32,573
-33%
Other
$205,035
$151,008
-26%
Total Expenses
$360,886
$272,403
-25%
Net income
2023
2024
Change
Net income
-$71,556
+$308,486
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$350,063
$262,809
-25%
Admin
$10,823
$9,594
-11%
Fundraising
$0
$0
-
Total Expenses
$360,886
$272,403
-25%