Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,365
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,051
Other
66%
Salaries & Benefits
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,361
$190,556
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,753
$558
-68%
Other
$605
$1,251
+107%
Total Revenues
$321,719
$192,365
-40%
Expenses
2023
2024
Change
Grants
$1,330
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,528
$42,044
+15%
Fees to Service Providers
$5,195
$5,204
+0%
Advertising & Promotion
$0
$70
-
Offices, Occupancy & IT
$41,195
$34,523
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,251
$161,210
-2%
Total Expenses
$248,499
$243,051
-2%
Net income
2023
2024
Change
Net income
+$73,220
-$50,686
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$200,930
$202,849
+1%
Admin
$47,569
$40,202
-15%
Fundraising
$0
$0
-
Total Expenses
$248,499
$243,051
-2%