Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,913
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,066
Other
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,390
$201,674
-14%
Government Grants
$24,739
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,295
$941
-27%
Other
$68,959
$83,298
+21%
Total Revenues
$329,383
$285,913
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,414
$92,890
+4%
Fees to Service Providers
$6,148
$7,051
+15%
Advertising & Promotion
$82
$783
+855%
Offices, Occupancy & IT
$31,406
$30,349
-3%
Interest
$0
$0
-
Depreciation
$3,205
$3,001
-6%
Other
$166,702
$170,992
+3%
Total Expenses
$296,957
$305,066
+3%
Net income
2023
2024
Change
Net income
+$32,426
-$19,153
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$249,499
$258,175
+3%
Admin
$47,367
$46,820
-1%
Fundraising
$91
$71
-22%
Total Expenses
$296,957
$305,066
+3%