Income Statement

Fiscal Year: 2024
Revenues in 2024
$686,005
Contributions
88%
Other
5%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,444
Other
56%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,656
$601,643
+49%
Government Grants
$29,125
$15,089
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,874
$34,596
+74%
Other
$6,425
$34,677
+440%
Total Revenues
$458,080
$686,005
+50%
Expenses
2023
2024
Change
Grants
$206,310
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,865
$88,811
-54%
Fees to Service Providers
$15,842
$32,478
+105%
Advertising & Promotion
$1,518
$1,839
+21%
Offices, Occupancy & IT
$81,697
$68,305
-16%
Interest
$0
$0
-
Depreciation
$2,420
$3,312
+37%
Other
$95,735
$252,699
+164%
Total Expenses
$598,387
$447,444
-25%
Net income
2023
2024
Change
Net income
-$140,307
+$238,561
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$462,025
$363,028
-21%
Admin
$136,362
$84,416
-38%
Fundraising
$0
$0
-
Total Expenses
$598,387
$447,444
-25%