Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,010
Contributions
48%
Other
34%
Program Services
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,558
Salaries & Benefits
36%
Other
23%
Depreciation
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,969
$27,451
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,651
$8,444
-38%
Membership Dues
$0
$0
-
Investments
$49
$1,828
+3631%
Other
$11,471
$19,287
+68%
Total Revenues
$55,140
$57,010
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,808
$46,271
+3%
Fees to Service Providers
$2,660
$1,940
-27%
Advertising & Promotion
$878
$135
-85%
Offices, Occupancy & IT
$26,468
$22,655
-14%
Interest
$0
$0
-
Depreciation
$24,010
$27,632
+15%
Other
$35,198
$28,925
-18%
Total Expenses
$134,022
$127,558
-5%
Net income
2023
2024
Change
Net income
-$78,882
-$70,548
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$134,022
$127,558
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,022
$127,558
-5%