Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,101,317
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,071,462
Other
55%
Salaries & Benefits
43%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,599
$1,061,315
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,383
$40,002
+79%
Other
$0
$0
-
Total Revenues
$989,982
$1,101,317
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,808
$456,161
-8%
Fees to Service Providers
$157,983
$4,684
-97%
Advertising & Promotion
$0
$5,900
-
Offices, Occupancy & IT
$9,921
$7,986
-20%
Interest
$0
$0
-
Depreciation
$5,140
$5,140
+0%
Other
$429,550
$591,591
+38%
Total Expenses
$1,100,402
$1,071,462
-3%
Net income
2023
2024
Change
Net income
-$110,420
+$29,855
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$839,454
$846,522
+1%
Admin
$260,948
$224,940
-14%
Fundraising
$0
$0
-
Total Expenses
$1,100,402
$1,071,462
-3%