Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,804
Contributions
75%
Investments
20%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,270
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
21%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,858
$245,835
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,130
$13,675
+123%
Membership Dues
$0
$0
-
Investments
$20,826
$66,294
+218%
Other
$0
$0
-
Total Revenues
$694,814
$325,804
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,143
$140,278
+27%
Fees to Service Providers
$6,500
$6,600
+2%
Advertising & Promotion
$4,035
$2,207
-45%
Offices, Occupancy & IT
$24,673
$70,504
+186%
Interest
$0
$0
-
Depreciation
$20,551
$20,551
+0%
Other
$142,784
$97,130
-32%
Total Expenses
$308,686
$337,270
+9%
Net income
2023
2024
Change
Net income
+$386,128
-$11,466
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$268,097
$261,698
-2%
Admin
$40,589
$75,204
+85%
Fundraising
$0
$368
-
Total Expenses
$308,686
$337,270
+9%