Income Statement

Fiscal Year: 2024
Revenues in 2024
$880,867
Contributions
90%
Membership Dues
4%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$763,561
Other
54%
Salaries & Benefits
33%
Grants
8%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$930,024
$788,640
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,260
$39,236
+127%
Investments
$15,406
$22,765
+48%
Other
$1,076
$30,226
+2709%
Total Revenues
$963,766
$880,867
-9%
Expenses
2023
2024
Change
Grants
$68,378
$60,881
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,717
$255,114
-12%
Fees to Service Providers
$30,396
$31,961
+5%
Advertising & Promotion
$6,050
$0
-100%
Offices, Occupancy & IT
$6,281
$804
-87%
Interest
$0
$0
-
Depreciation
$5,153
$3,479
-32%
Other
$763,578
$411,322
-46%
Total Expenses
$1,168,553
$763,561
-35%
Net income
2023
2024
Change
Net income
-$204,787
+$117,306
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,378
$649,380
-38%
Admin
$122,175
$114,181
-7%
Fundraising
$0
$0
-
Total Expenses
$1,168,553
$763,561
-35%