Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,128,742
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$948,494
Fees to Service Providers
78%
Salaries & Benefits
14%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,329,267
$1,126,132
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,385
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,364
$2,610
+10%
Other
$0
$0
-
Total Revenues
$1,348,016
$1,128,742
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$131,638
-
Fees to Service Providers
$1,175,837
$740,725
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,344
$28,371
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,034
$47,760
-72%
Total Expenses
$1,410,215
$948,494
-33%
Net income
2023
2024
Change
Net income
-$62,199
+$180,248
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,558
$827,464
-34%
Admin
$115,785
$94,545
-18%
Fundraising
$48,872
$26,485
-46%
Total Expenses
$1,410,215
$948,494
-33%