Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,345
Contributions
50%
Other
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,568
Other
30%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,454
$81,668
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$71,342
$80,674
+13%
Total Revenues
$174,798
$162,345
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,003
$51,586
-8%
Fees to Service Providers
$45,369
$32,790
-28%
Advertising & Promotion
$1,347
$1,519
+13%
Offices, Occupancy & IT
$19,984
$38,073
+91%
Interest
$0
$0
-
Depreciation
$10,423
$9,313
-11%
Other
$37,487
$58,287
+55%
Total Expenses
$170,613
$191,568
+12%
Net income
2023
2024
Change
Net income
+$4,185
-$29,223
-798%
Functional Expenses
Summary
2023
2024
Change
Program
$170,613
$191,568
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,613
$191,568
+12%