Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,026
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,548
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
9%
Depreciation
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,107
$186,857
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,332
$8,169
+89%
Other
$0
$0
-
Total Revenues
$196,439
$195,026
-1%
Expenses
2023
2024
Change
Grants
$12,144
$7,867
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,648
$156,994
+11%
Fees to Service Providers
$21,537
$26,183
+22%
Advertising & Promotion
$89
$0
-100%
Offices, Occupancy & IT
$40,306
$32,274
-20%
Interest
$0
$0
-
Depreciation
$19,508
$16,137
-17%
Other
$41,104
$24,093
-41%
Total Expenses
$276,336
$263,548
-5%
Net income
2023
2024
Change
Net income
-$79,897
-$68,522
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$222,467
$207,091
-7%
Admin
$53,869
$56,457
+5%
Fundraising
$0
$0
-
Total Expenses
$276,336
$263,548
-5%