Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,327
Contributions
86%
Other
13%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,948
Offices, Occupancy & IT
37%
Other
33%
Salaries & Benefits
30%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,247
$119,281
-18%
Government Grants
$0
$820
-
Fundraising Events
$0
$0
-
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$37
$39
+5%
Other
$0
$18,187
-
Total Revenues
$146,784
$138,327
-6%
Expenses
2023
2024
Change
Grants
$4,265
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,124
$27,624
-29%
Fees to Service Providers
$488
$0
-100%
Advertising & Promotion
$1,898
$0
-100%
Offices, Occupancy & IT
$20,068
$34,118
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,722
$30,206
-53%
Total Expenses
$130,565
$91,948
-30%
Net income
2023
2024
Change
Net income
+$16,219
+$46,379
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$99,231
$59,869
-40%
Admin
$30,339
$31,963
+5%
Fundraising
$4,933
$116
-98%
Total Expenses
$130,565
$91,948
-30%