Income Statement

Fiscal Year: 2024
Revenues in 2024
$249,162
Contributions
45%
Investments
36%
Program Services
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,218
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
21%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,311
$111,409
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,503
$36,463
+38%
Membership Dues
$0
$0
-
Investments
$60,136
$89,299
+48%
Other
$20,294
$11,991
-41%
Total Revenues
$239,244
$249,162
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,940
$189,185
+3%
Fees to Service Providers
$72,312
$94,731
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,742
$29,672
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,339
$85,630
+112%
Total Expenses
$332,333
$399,218
+20%
Net income
2023
2024
Change
Net income
-$93,089
-$150,056
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$301,546
$358,967
+19%
Admin
$30,787
$40,251
+31%
Fundraising
$0
$0
-
Total Expenses
$332,333
$399,218
+20%