Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,596
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,315
Other
42%
Salaries & Benefits
42%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,902
$298,596
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$462,902
$298,596
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,224
$133,246
-21%
Fees to Service Providers
$6,750
$6,000
-11%
Advertising & Promotion
$486
$0
-100%
Offices, Occupancy & IT
$30,728
$30,632
0%
Interest
$0
$0
-
Depreciation
$11,957
$14,028
+17%
Other
$156,759
$133,409
-15%
Total Expenses
$375,904
$317,315
-16%
Net income
2023
2024
Change
Net income
+$86,998
-$18,719
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$339,781
$299,726
-12%
Admin
$35,438
$16,277
-54%
Fundraising
$685
$1,312
+92%
Total Expenses
$375,904
$317,315
-16%