Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,358,411
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,161,919
Other
43%
Salaries & Benefits
31%
Grants
24%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,822,915
$1,322,394
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,722
$4,657
-19%
Other
$1,474,785
$31,360
-98%
Total Revenues
$3,303,422
$1,358,411
-59%
Expenses
2023
2024
Change
Grants
$0
$511,203
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,871
$680,065
-6%
Fees to Service Providers
$0
$2,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,584
$43,588
-14%
Interest
$0
$0
-
Depreciation
$2,577
$2,521
-2%
Other
$1,135,336
$922,142
-19%
Total Expenses
$1,915,368
$2,161,919
+13%
Net income
2023
2024
Change
Net income
+$1,388,054
-$803,508
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,500
$2,059,590
+13%
Admin
$98,868
$102,329
+4%
Fundraising
$0
$0
-
Total Expenses
$1,915,368
$2,161,919
+13%