Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,808
Contributions
82%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,330
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$178,304
$232,316
+30%
Government Grants
$0
$0
-
Fundraising Events
$17,353
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292
$7,325
+2409%
Other
$12,358
$44,167
+257%
Total Revenues
$208,307
$283,808
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,574
$95,847
+2%
Fees to Service Providers
$19,425
$9,871
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,771
$15,185
-43%
Interest
$238
$137
-42%
Depreciation
$3,062
$3,038
-1%
Other
$88,511
$98,252
+11%
Total Expenses
$231,581
$222,330
-4%
Net income
2023
2024
Change
Net income
-$23,274
+$61,478
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$199,865
$193,202
-3%
Admin
$19,029
$14,564
-23%
Fundraising
$12,687
$14,564
+15%
Total Expenses
$231,581
$222,330
-4%