Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,118
Contributions
92%
Other
6%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$320,714
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,616
$323,571
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,510
$580
-87%
Investments
$286
$6,249
+2085%
Other
$24,408
$20,718
-15%
Total Revenues
$415,820
$351,118
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,895
$155,184
+18%
Fees to Service Providers
$6,439
$16,670
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,117
$17,023
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,866
$131,837
+3%
Total Expenses
$276,317
$320,714
+16%
Net income
2023
2024
Change
Net income
+$139,503
+$30,404
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$170,059
$176,161
+4%
Admin
$70,628
$73,953
+5%
Fundraising
$35,630
$70,600
+98%
Total Expenses
$276,317
$320,714
+16%