Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,520
Contributions
81%
Other
13%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,813
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,680
$147,068
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,704
$4,373
-7%
Membership Dues
$0
$0
-
Investments
$25,066
$5,291
-79%
Other
-$45,456
$23,788
-152%
Total Revenues
$124,994
$180,520
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,305
$47,426
+5%
Fees to Service Providers
$1,836
$623
-66%
Advertising & Promotion
$146
$130
-11%
Offices, Occupancy & IT
$27,434
$12,845
-53%
Interest
$0
$0
-
Depreciation
$5,620
$7,809
+39%
Other
$84,919
$92,980
+9%
Total Expenses
$165,260
$161,813
-2%
Net income
2023
2024
Change
Net income
-$40,266
+$18,707
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$121,733
$117,769
-3%
Admin
$43,527
$44,044
+1%
Fundraising
$0
$0
-
Total Expenses
$165,260
$161,813
-2%