Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,213,301
Contributions
73%
Investments
12%
Other
12%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,869
Other
49%
Fees to Service Providers
16%
Salaries & Benefits
16%
Advertising & Promotion
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,137,208
$882,928
-72%
Government Grants
$100,301
$47,375
-53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,478
$141,922
+60%
Other
$42,512
$141,076
+232%
Total Revenues
$3,368,499
$1,213,301
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,133
$125,947
-2%
Fees to Service Providers
$185,964
$131,493
-29%
Advertising & Promotion
$49,081
$74,780
+52%
Offices, Occupancy & IT
$25,518
$33,470
+31%
Interest
$0
$0
-
Depreciation
$27,727
$45,237
+63%
Other
$395,209
$392,942
-1%
Total Expenses
$811,632
$803,869
-1%
Net income
2023
2024
Change
Net income
+$2,556,867
+$409,432
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$587,515
$604,588
+3%
Admin
$156,500
$178,660
+14%
Fundraising
$67,617
$20,621
-70%
Total Expenses
$811,632
$803,869
-1%