Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,921
Contributions
86%
Other
12%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,256
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,961
$312,479
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,013
$5,767
-42%
Membership Dues
$0
$0
-
Investments
$215
$280
+30%
Other
$227,228
$44,395
-80%
Total Revenues
$459,417
$362,921
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,943
$106,124
-34%
Fees to Service Providers
$713
$7,850
+1001%
Advertising & Promotion
$1,370
$3,080
+125%
Offices, Occupancy & IT
$133,331
$57,427
-57%
Interest
$0
$0
-
Depreciation
$17,224
$18,014
+5%
Other
$109,216
$161,761
+48%
Total Expenses
$421,797
$354,256
-16%
Net income
2023
2024
Change
Net income
+$37,620
+$8,665
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$421,392
$346,406
-18%
Admin
$405
$7,850
+1838%
Fundraising
$0
$0
-
Total Expenses
$421,797
$354,256
-16%