Income Statement

Fiscal Year: 2024
Revenues in 2024
$735,516
Contributions
76%
Investments
19%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$686,613
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$606,926
$561,025
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,711
$33,966
-22%
Membership Dues
$0
$0
-
Investments
$142,235
$140,525
-1%
Other
$63,601
$0
-100%
Total Revenues
$856,473
$735,516
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,008
$311,640
+17%
Fees to Service Providers
$3,588
$2,982
-17%
Advertising & Promotion
$2,548
$9,150
+259%
Offices, Occupancy & IT
$78,962
$42,553
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,516
$320,288
+76%
Total Expenses
$532,622
$686,613
+29%
Net income
2023
2024
Change
Net income
+$323,851
+$48,903
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$269,352
$373,877
+39%
Admin
$90,812
$139,369
+53%
Fundraising
$172,458
$173,367
+1%
Total Expenses
$532,622
$686,613
+29%