Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,046
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$303,379
Other
37%
Salaries & Benefits
28%
Fees to Service Providers
15%
Grants
10%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,662
$301,540
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$0
-100%
Other
$18,310
$12,506
-32%
Total Revenues
$354,990
$314,046
-12%
Expenses
2023
2024
Change
Grants
$0
$30,840
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,823
$84,454
-15%
Fees to Service Providers
$18,108
$45,144
+149%
Advertising & Promotion
$0
$43
-
Offices, Occupancy & IT
$65,483
$27,366
-58%
Interest
$1,268
$1,900
+50%
Depreciation
$0
$0
-
Other
$149,608
$113,632
-24%
Total Expenses
$334,290
$303,379
-9%
Net income
2023
2024
Change
Net income
+$20,700
+$10,667
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$245,922
$207,876
-15%
Admin
$77,337
$87,599
+13%
Fundraising
$11,031
$7,904
-28%
Total Expenses
$334,290
$303,379
-9%