Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,172,145
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,260,495
Other
66%
Salaries & Benefits
30%
Grants
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,356,571
$1,172,145
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,687
$0
-100%
Other
-$68,000
$0
-100%
Total Revenues
$1,291,258
$1,172,145
-9%
Expenses
2023
2024
Change
Grants
$0
$17,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,988
$377,949
-12%
Fees to Service Providers
$26,396
$14,240
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,423
$16,045
-25%
Interest
$174
$427
+145%
Depreciation
$1,371
$92
-93%
Other
$833,287
$834,742
+0%
Total Expenses
$1,310,639
$1,260,495
-4%
Net income
2023
2024
Change
Net income
-$19,381
-$88,350
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,035
$1,081,878
+1%
Admin
$154,272
$105,048
-32%
Fundraising
$84,332
$73,569
-13%
Total Expenses
$1,310,639
$1,260,495
-4%