Income Statement

Fiscal Year: 2024
Revenues in 2024
$361,550
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,447
Other
52%
Salaries & Benefits
32%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,926
$348,023
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,687
$1,120
-34%
Other
$2,199
$12,407
+464%
Total Revenues
$277,812
$361,550
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,029
$100,003
+5%
Fees to Service Providers
$11,526
$11,474
0%
Advertising & Promotion
$1,021
$4,350
+326%
Offices, Occupancy & IT
$11,732
$10,317
-12%
Interest
$0
$0
-
Depreciation
$20,174
$23,248
+15%
Other
$310,056
$163,055
-47%
Total Expenses
$449,538
$312,447
-30%
Net income
2023
2024
Change
Net income
-$171,726
+$49,103
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$239,030
$247,463
+4%
Admin
$210,508
$63,526
-70%
Fundraising
$0
$1,458
-
Total Expenses
$449,538
$312,447
-30%