Income Statement

Fiscal Year: 2024
Revenues in 2024
$489,073
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,295
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,740
$464,072
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$1
-97%
Other
$2,150
$25,000
+1063%
Total Revenues
$665,923
$489,073
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,097
$321,850
-30%
Fees to Service Providers
$33,020
$24,392
-26%
Advertising & Promotion
$13,000
$108
-99%
Offices, Occupancy & IT
$94,436
$99,560
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,087
$70,385
-73%
Total Expenses
$856,640
$516,295
-40%
Net income
2023
2024
Change
Net income
-$190,717
-$27,222
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$574,490
$300,183
-48%
Admin
$66,920
$52,162
-22%
Fundraising
$215,230
$163,950
-24%
Total Expenses
$856,640
$516,295
-40%