Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,226,695
Contributions
79%
Other
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,611,333
Salaries & Benefits
49%
Fees to Service Providers
33%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,037,653
$969,320
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,844
$65,557
-21%
Other
$40,049
$191,818
+379%
Total Revenues
$1,160,546
$1,226,695
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,130
$782,613
-13%
Fees to Service Providers
$623,460
$534,639
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,567
$69,552
+1%
Interest
$783
$490
-37%
Depreciation
$5,058
$2,561
-49%
Other
$282,327
$221,478
-22%
Total Expenses
$1,882,325
$1,611,333
-14%
Net income
2023
2024
Change
Net income
-$721,779
-$384,638
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$820,273
$783,984
-4%
Admin
$966,415
$697,573
-28%
Fundraising
$95,637
$129,776
+36%
Total Expenses
$1,882,325
$1,611,333
-14%