Income Statement

Fiscal Year: 2024
Revenues in 2024
$280,736
Contributions
66%
Other
27%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,694
Other
54%
Salaries & Benefits
30%
Depreciation
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,477
$185,209
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,550
$19,850
+28%
Membership Dues
$0
$0
-
Investments
$35
$118
+237%
Other
$58,965
$75,559
+28%
Total Revenues
$208,027
$280,736
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,794
$70,824
-19%
Fees to Service Providers
$225
$0
-100%
Advertising & Promotion
$2,074
$4,252
+105%
Offices, Occupancy & IT
$3,290
$4,335
+32%
Interest
$0
$0
-
Depreciation
$27,885
$26,944
-3%
Other
$129,001
$127,339
-1%
Total Expenses
$250,269
$233,694
-7%
Net income
2023
2024
Change
Net income
-$42,242
+$47,042
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$176,327
$158,965
-10%
Admin
$73,942
$74,456
+1%
Fundraising
$0
$0
-
Total Expenses
$250,269
$233,694
-7%