Income Statement

Fiscal Year: 2024
Revenues in 2024
$678,638
Contributions
92%
Investments
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$519,432
Salaries & Benefits
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$461,213
$621,143
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690
$21,632
+3035%
Membership Dues
$0
$0
-
Investments
$18,924
$35,863
+90%
Other
$0
$0
-
Total Revenues
$480,827
$678,638
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,367
$427,168
+36%
Fees to Service Providers
$71,137
$38,372
-46%
Advertising & Promotion
$12,399
$3,692
-70%
Offices, Occupancy & IT
$28,453
$33,602
+18%
Interest
$1,000
$1,750
+75%
Depreciation
$168
$169
+1%
Other
$242,335
$14,679
-94%
Total Expenses
$669,859
$519,432
-22%
Net income
2023
2024
Change
Net income
-$189,032
+$159,206
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$610,276
$471,970
-23%
Admin
$51,724
$42,382
-18%
Fundraising
$7,859
$5,080
-35%
Total Expenses
$669,859
$519,432
-22%