Income Statement

Fiscal Year: 2024
Revenues in 2024
$716,695
Contributions
75%
Investments
20%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$365,245
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Depreciation
11%
Fees to Service Providers
9%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,230,567
$535,143
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,947
$35,579
+37%
Membership Dues
$0
$0
-
Investments
$98,648
$145,973
+48%
Other
$0
$0
-
Total Revenues
$1,355,162
$716,695
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,103
$176,582
-12%
Fees to Service Providers
$58,422
$33,093
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,685
$84,918
-80%
Interest
$0
$0
-
Depreciation
$22,038
$41,864
+90%
Other
$29,020
$28,788
-1%
Total Expenses
$724,268
$365,245
-50%
Net income
2023
2024
Change
Net income
+$630,894
+$351,450
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$560,831
$247,617
-56%
Admin
$143,647
$101,790
-29%
Fundraising
$19,790
$15,838
-20%
Total Expenses
$724,268
$365,245
-50%