Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,784
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,497
Other
56%
Salaries & Benefits
27%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,301
$233,784
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,313
$0
-100%
Other
$0
$0
-
Total Revenues
$229,614
$233,784
+2%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,334
$63,217
-7%
Fees to Service Providers
$7,238
$3,500
-52%
Advertising & Promotion
$0
$1,255
-
Offices, Occupancy & IT
$10,015
$15,613
+56%
Interest
$97
$216
+123%
Depreciation
$20,184
$20,184
+0%
Other
$144,249
$134,012
-7%
Total Expenses
$250,117
$238,497
-5%
Net income
2023
2024
Change
Net income
-$20,503
-$4,713
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$208,530
$170,989
-18%
Admin
$41,587
$67,508
+62%
Fundraising
$0
$0
-
Total Expenses
$250,117
$238,497
-5%