Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,845
Contributions
62%
Program Services
22%
Investments
14%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,201
Other
67%
Salaries & Benefits
32%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,146
$229,900
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,650
-
Program Services
$78,579
$80,909
+3%
Membership Dues
$0
$0
-
Investments
$449
$53,386
+11790%
Other
$78,962
$0
-100%
Total Revenues
$406,136
$372,845
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,770
$105,687
-5%
Fees to Service Providers
$11,886
$5,500
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,950
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,760
$223,014
-23%
Total Expenses
$483,366
$334,201
-31%
Net income
2023
2024
Change
Net income
-$77,230
+$38,644
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$297,539
$234,626
-21%
Admin
$143,192
$68,131
-52%
Fundraising
$42,635
$31,444
-26%
Total Expenses
$483,366
$334,201
-31%