Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,178
Contributions
76%
Program Services
17%
Investments
4%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$275,555
Salaries & Benefits
50%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,181
$171,452
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,808
$38,110
+127%
Membership Dues
$5,130
$5,038
-2%
Investments
$3,237
$9,349
+189%
Other
$1,960
$2,229
+14%
Total Revenues
$306,316
$226,178
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,762
$138,434
+5%
Fees to Service Providers
$103,211
$15,163
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,592
$11,639
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,918
$110,319
+403%
Total Expenses
$285,483
$275,555
-3%
Net income
2023
2024
Change
Net income
+$20,833
-$49,377
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$226,931
$201,475
-11%
Admin
$56,877
$58,917
+4%
Fundraising
$1,675
$15,163
+805%
Total Expenses
$285,483
$275,555
-3%