Income Statement

Fiscal Year: 2024
Revenues in 2024
$406,597
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$693,503
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,460
$403,343
-30%
Government Grants
$88,086
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,031
$1,715
-16%
Other
$2,409
$1,539
-36%
Total Revenues
$665,986
$406,597
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,985
$513,930
+6%
Fees to Service Providers
$14,976
$15,920
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,531
$89,728
+185%
Interest
$0
$0
-
Depreciation
$6,632
$8,403
+27%
Other
$70,783
$65,522
-7%
Total Expenses
$610,907
$693,503
+14%
Net income
2023
2024
Change
Net income
+$55,079
-$286,906
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$334,873
$384,577
+15%
Admin
$194,099
$257,975
+33%
Fundraising
$81,935
$50,951
-38%
Total Expenses
$610,907
$693,503
+14%