Income Statement

Fiscal Year: 2024
Revenues in 2024
$581,523
Contributions
90%
Other
9%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$632,911
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,512
$522,642
-11%
Government Grants
$0
$0
-
Fundraising Events
$54,324
$919
-98%
Program Services
$7,182
$974
-86%
Membership Dues
$0
$0
-
Investments
$262
$3,215
+1127%
Other
$5,154
$53,773
+943%
Total Revenues
$654,434
$581,523
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,203
$420,716
+31%
Fees to Service Providers
$60,454
$64,092
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,527
$29,822
-30%
Interest
$0
$0
-
Depreciation
$4,575
$885
-81%
Other
$295,984
$117,396
-60%
Total Expenses
$725,743
$632,911
-13%
Net income
2023
2024
Change
Net income
-$71,309
-$51,388
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$577,169
$430,044
-25%
Admin
$51,130
$63,941
+25%
Fundraising
$97,444
$138,926
+43%
Total Expenses
$725,743
$632,911
-13%