Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,313
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,895
Other
51%
Salaries & Benefits
35%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,925
$212,312
+8%
Government Grants
$0
$0
-
Fundraising Events
$23,157
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$1
-94%
Other
-$2,645
$0
-100%
Total Revenues
$217,453
$212,313
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,746
$84,751
+0%
Fees to Service Providers
$762
$946
+24%
Advertising & Promotion
$1,914
$1,858
-3%
Offices, Occupancy & IT
$15,389
$15,101
-2%
Interest
$0
$0
-
Depreciation
$24,356
$16,866
-31%
Other
$121,775
$123,373
+1%
Total Expenses
$248,942
$242,895
-2%
Net income
2023
2024
Change
Net income
-$31,489
-$30,582
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$214,294
$205,178
-4%
Admin
$11,461
$16,989
+48%
Fundraising
$23,187
$20,728
-11%
Total Expenses
$248,942
$242,895
-2%