Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,584
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,404
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,133
$191,588
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,922
$10,996
+11%
Other
$0
$0
-
Total Revenues
$351,055
$202,584
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,765
$123,743
+12%
Fees to Service Providers
$33,053
$7,112
-78%
Advertising & Promotion
$2,012
$1,561
-22%
Offices, Occupancy & IT
$1,409
$9,090
+545%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,928
$6,898
-37%
Total Expenses
$158,167
$148,404
-6%
Net income
2023
2024
Change
Net income
+$192,888
+$54,180
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$104,148
$102,991
-1%
Admin
$46,795
$39,126
-16%
Fundraising
$7,224
$6,287
-13%
Total Expenses
$158,167
$148,404
-6%