Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,322
Contributions
94%
Other
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,850
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,216
$172,773
-24%
Government Grants
$0
$0
-
Fundraising Events
$11,150
$4,163
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,698
$7,386
-56%
Total Revenues
$255,064
$184,322
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,681
$91,465
+2%
Fees to Service Providers
$10,130
$9,220
-9%
Advertising & Promotion
$1,459
$2,643
+81%
Offices, Occupancy & IT
$33,794
$26,552
-21%
Interest
$0
$0
-
Depreciation
$2,899
$3,760
+30%
Other
$153,146
$67,210
-56%
Total Expenses
$291,109
$200,850
-31%
Net income
2023
2024
Change
Net income
-$36,045
-$16,528
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$229,910
$144,962
-37%
Admin
$35,259
$31,466
-11%
Fundraising
$25,940
$24,422
-6%
Total Expenses
$291,109
$200,850
-31%