Income Statement

Fiscal Year: 2024
Revenues in 2024
$687,493
Contributions
93%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$886,072
Other
55%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,593
$637,557
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,964
$19,902
-5%
Membership Dues
$0
$0
-
Investments
$18,199
$27,695
+52%
Other
$3,388
$2,339
-31%
Total Revenues
$843,144
$687,493
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,548
$156,912
-74%
Fees to Service Providers
$46,280
$82,914
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,361
$152,946
-2%
Interest
$0
$0
-
Depreciation
$8,026
$3,856
-52%
Other
$10,675
$489,444
+4485%
Total Expenses
$819,890
$886,072
+8%
Net income
2023
2024
Change
Net income
+$23,254
-$198,579
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$439,483
$563,600
+28%
Admin
$282,552
$258,860
-8%
Fundraising
$97,855
$63,612
-35%
Total Expenses
$819,890
$886,072
+8%