Income Statement

Fiscal Year: 2024
Revenues in 2024
$824,280
Contributions
88%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,259,645
Other
34%
Offices, Occupancy & IT
29%
Salaries & Benefits
17%
Depreciation
13%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,307
$729,287
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200
$60
-70%
Membership Dues
$0
$0
-
Investments
$8,774
$94,933
+982%
Other
$0
$0
-
Total Revenues
$824,281
$824,280
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,281
$219,390
+20%
Fees to Service Providers
$31,479
$30,118
-4%
Advertising & Promotion
$23,356
$57,157
+145%
Offices, Occupancy & IT
$517,186
$364,157
-30%
Interest
$0
$0
-
Depreciation
$165,529
$163,023
-2%
Other
$475,186
$425,800
-10%
Total Expenses
$1,396,017
$1,259,645
-10%
Net income
2023
2024
Change
Net income
-$571,736
-$435,365
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,350
$1,197,938
-8%
Admin
$90,667
$61,707
-32%
Fundraising
$0
$0
-
Total Expenses
$1,396,017
$1,259,645
-10%