Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,236,556
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,079,731
Other
24%
Salaries & Benefits
23%
Advertising & Promotion
23%
Fees to Service Providers
14%
Grants
11%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,143,352
$1,922,841
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$593
$416
-30%
Other
$247,579
$313,299
+27%
Total Revenues
$2,391,524
$2,236,556
-6%
Expenses
2023
2024
Change
Grants
$85,000
$225,000
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,243
$485,989
+34%
Fees to Service Providers
$703,811
$295,290
-58%
Advertising & Promotion
$216,466
$475,865
+120%
Offices, Occupancy & IT
$141,724
$103,957
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563,807
$493,630
-12%
Total Expenses
$2,074,051
$2,079,731
+0%
Net income
2023
2024
Change
Net income
+$317,473
+$156,825
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,913
$1,764,672
+6%
Admin
$294,150
$257,158
-13%
Fundraising
$109,988
$57,901
-47%
Total Expenses
$2,074,051
$2,079,731
+0%