Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,451
Contributions
50%
Other
45%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,341
Other
53%
Depreciation
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$37,393
$37,609
+1%
Government Grants
$10,283
$0
-100%
Fundraising Events
$13,526
$3,783
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$41,849
$34,052
-19%
Total Revenues
$103,058
$75,451
-27%
Expenses
2023
2024
Change
Grants
$1,110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,793
$4,900
-28%
Advertising & Promotion
$1,421
$148
-90%
Offices, Occupancy & IT
$15,362
$14,293
-7%
Interest
$0
$1,560
-
Depreciation
$24,980
$24,502
-2%
Other
$46,154
$51,938
+13%
Total Expenses
$95,820
$97,341
+2%
Net income
2023
2024
Change
Net income
+$7,238
-$21,890
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$81,556
$79,223
-3%
Admin
$7,359
$11,034
+50%
Fundraising
$6,905
$7,084
+3%
Total Expenses
$95,820
$97,341
+2%