Income Statement

Fiscal Year: 2024
Revenues in 2024
$680,215
Contributions
62%
Investments
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,748
Salaries & Benefits
52%
Fees to Service Providers
23%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$564,347
$422,556
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,183
$257,254
+18%
Other
-$49,872
$405
-101%
Total Revenues
$732,658
$680,215
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,121
$364,096
-15%
Fees to Service Providers
$211,175
$158,587
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,199
$96,048
-6%
Interest
$0
$0
-
Depreciation
$10,888
$7,745
-29%
Other
$59,540
$68,272
+15%
Total Expenses
$809,923
$694,748
-14%
Net income
2023
2024
Change
Net income
-$77,265
-$14,533
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$613,946
$498,871
-19%
Admin
$81,396
$98,451
+21%
Fundraising
$114,581
$97,426
-15%
Total Expenses
$809,923
$694,748
-14%