Income Statement

Fiscal Year: 2024
Revenues in 2024
$426,417
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,322
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,270
$413,030
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,914
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,831
$13,272
+246%
Other
-$2,347
$115
-105%
Total Revenues
$618,668
$426,417
-31%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,857
$238,905
+70%
Fees to Service Providers
$20,088
$53,170
+165%
Advertising & Promotion
$7,561
$7,395
-2%
Offices, Occupancy & IT
$28,907
$53,990
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,155
$69,862
-80%
Total Expenses
$562,568
$433,322
-23%
Net income
2023
2024
Change
Net income
+$56,100
-$6,905
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$401,555
$307,527
-23%
Admin
$131,359
$73,022
-44%
Fundraising
$29,654
$52,773
+78%
Total Expenses
$562,568
$433,322
-23%