Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,395
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$431,543
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
12%
Interest
6%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,080
$204,059
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,989
$1,990
+0%
Other
$101,155
$91,346
-10%
Total Revenues
$369,224
$297,395
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,542
$214,761
+18%
Fees to Service Providers
$14,759
$21,410
+45%
Advertising & Promotion
$4,977
$1,232
-75%
Offices, Occupancy & IT
$40,577
$52,973
+31%
Interest
$26,204
$25,408
-3%
Depreciation
$25,677
$25,189
-2%
Other
$96,194
$90,570
-6%
Total Expenses
$389,930
$431,543
+11%
Net income
2023
2024
Change
Net income
-$20,706
-$134,148
-548%
Functional Expenses
Summary
2023
2024
Change
Program
$281,885
$346,324
+23%
Admin
$93,028
$85,219
-8%
Fundraising
$15,017
$0
-100%
Total Expenses
$389,930
$431,543
+11%