Income Statement

Fiscal Year: 2024
Revenues in 2024
$239,724
Contributions
90%
Government Grants
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$261,373
Other
73%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
3%
Salaries & Benefits
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$299,220
$216,210
-28%
Government Grants
$0
$12,954
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,407
$10,560
-36%
Total Revenues
$315,627
$239,724
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,915
$7,374
-87%
Fees to Service Providers
$3,735
$4,496
+20%
Advertising & Promotion
$884
$2,576
+191%
Offices, Occupancy & IT
$33,937
$40,188
+18%
Interest
$9,700
$7,431
-23%
Depreciation
$8,621
$8,568
-1%
Other
$130,510
$190,740
+46%
Total Expenses
$243,302
$261,373
+7%
Net income
2023
2024
Change
Net income
+$72,325
-$21,649
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$215,408
$224,512
+4%
Admin
$22,718
$32,142
+41%
Fundraising
$5,176
$4,719
-9%
Total Expenses
$243,302
$261,373
+7%