Income Statement

Fiscal Year: 2024
Revenues in 2024
$435,025
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$483,661
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,421
$329,925
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,284
$105,100
-10%
Total Revenues
$432,705
$435,025
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,266
$313,468
+4%
Fees to Service Providers
$21,579
$15,601
-28%
Advertising & Promotion
$13,823
$15,713
+14%
Offices, Occupancy & IT
$102,104
$104,629
+2%
Interest
$0
$0
-
Depreciation
$5,881
$2,744
-53%
Other
$48,592
$31,506
-35%
Total Expenses
$492,245
$483,661
-2%
Net income
2023
2024
Change
Net income
-$59,540
-$48,636
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$320,634
$333,151
+4%
Admin
$113,657
$107,724
-5%
Fundraising
$57,954
$42,786
-26%
Total Expenses
$492,245
$483,661
-2%