Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,514
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,391
Salaries & Benefits
37%
Other
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,528
$544,071
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$744
$1,063
+43%
Other
$22,061
$28,380
+29%
Total Revenues
$608,333
$573,514
-6%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,187
$274,323
+19%
Fees to Service Providers
$214,138
$176,879
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,386
$70,012
-3%
Interest
$0
$0
-
Depreciation
$10,535
$10,887
+3%
Other
$212,406
$188,290
-11%
Total Expenses
$739,652
$745,391
+1%
Net income
2023
2024
Change
Net income
-$131,319
-$171,877
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$486,165
$509,590
+5%
Admin
$136,578
$128,262
-6%
Fundraising
$116,909
$107,539
-8%
Total Expenses
$739,652
$745,391
+1%