Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,414,027
Contributions
72%
Other
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,756,191
Salaries & Benefits
53%
Offices, Occupancy & IT
21%
Fees to Service Providers
21%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,094,952
$1,012,783
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,979
$99,731
+7%
Other
$387,979
$301,513
-22%
Total Revenues
$1,575,910
$1,414,027
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,205
$928,404
+4%
Fees to Service Providers
$326,855
$364,513
+12%
Advertising & Promotion
$4,089
$3,902
-5%
Offices, Occupancy & IT
$489,486
$365,807
-25%
Interest
$0
$0
-
Depreciation
$4,937
$9,826
+99%
Other
$119,184
$83,739
-30%
Total Expenses
$1,837,756
$1,756,191
-4%
Net income
2023
2024
Change
Net income
-$261,846
-$342,164
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,086
$1,444,182
-6%
Admin
$88,199
$92,176
+5%
Fundraising
$220,471
$219,833
0%
Total Expenses
$1,837,756
$1,756,191
-4%