Income Statement

Fiscal Year: 2024
Revenues in 2024
$724,944
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$743,892
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,204
$724,259
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,190
$685
-42%
Other
$0
$0
-
Total Revenues
$511,394
$724,944
+42%
Expenses
2023
2024
Change
Grants
$117,991
$70,253
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,520
$390,293
+5%
Fees to Service Providers
$115,275
$75,274
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,906
$84,377
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,627
$123,695
-25%
Total Expenses
$865,319
$743,892
-14%
Net income
2023
2024
Change
Net income
-$353,925
-$18,948
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$505,215
$419,752
-17%
Admin
$256,032
$256,033
+0%
Fundraising
$104,072
$68,107
-35%
Total Expenses
$865,319
$743,892
-14%