Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,260
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,487
Other
28%
Salaries & Benefits
25%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Depreciation
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,490
$115,081
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$745
$834
+12%
Other
$7,844
$12,345
+57%
Total Revenues
$111,079
$128,260
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,771
$48,645
-20%
Fees to Service Providers
$10,980
$25,163
+129%
Advertising & Promotion
$3,052
$8,109
+166%
Offices, Occupancy & IT
$25,534
$35,754
+40%
Interest
$0
$0
-
Depreciation
$22,333
$22,149
-1%
Other
$72,481
$53,667
-26%
Total Expenses
$195,151
$193,487
-1%
Net income
2023
2024
Change
Net income
-$84,072
-$65,227
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$163,175
$160,220
-2%
Admin
$29,840
$31,316
+5%
Fundraising
$2,136
$1,951
-9%
Total Expenses
$195,151
$193,487
-1%