Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,470,311
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,513,176
Other
84%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
1%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,517,502
$1,470,311
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,517,502
$1,470,311
-3%
Expenses
2023
2024
Change
Grants
$0
$4,487
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,319
$14,963
-73%
Fees to Service Providers
$40,571
$79,727
+97%
Advertising & Promotion
$3,929
$65,405
+1565%
Offices, Occupancy & IT
$56,720
$35,099
-38%
Interest
$9,305
$15,195
+63%
Depreciation
$19,821
$21,050
+6%
Other
$1,214,627
$1,277,250
+5%
Total Expenses
$1,400,292
$1,513,176
+8%
Net income
2023
2024
Change
Net income
+$117,210
-$42,865
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,436
$1,309,590
+12%
Admin
$222,497
$203,586
-8%
Fundraising
$10,359
$0
-100%
Total Expenses
$1,400,292
$1,513,176
+8%