Income Statement

Fiscal Year: 2024
Revenues in 2024
$849,954
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,190,499
Salaries & Benefits
47%
Other
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,112,833
$832,317
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,539
$10,869
+207%
Other
$3,091
$6,768
+119%
Total Revenues
$1,119,463
$849,954
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,095
$562,952
+2%
Fees to Service Providers
$110,710
$138,996
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,053
$223,947
+1%
Interest
$0
$0
-
Depreciation
$17,152
$12,780
-25%
Other
$239,278
$251,824
+5%
Total Expenses
$1,139,288
$1,190,499
+4%
Net income
2023
2024
Change
Net income
-$19,825
-$340,545
-1618%
Functional Expenses
Summary
2023
2024
Change
Program
$911,432
$928,820
+2%
Admin
$99,118
$101,015
+2%
Fundraising
$128,738
$160,664
+25%
Total Expenses
$1,139,288
$1,190,499
+4%