Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,644
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,127
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
4%
Interest
3%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,796
$237,028
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$35
-36%
Other
$45,070
$29,581
-34%
Total Revenues
$286,921
$266,644
-7%
Expenses
2023
2024
Change
Grants
$67,109
$12,300
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,191
$126,567
+14%
Fees to Service Providers
$55,413
$33,040
-40%
Advertising & Promotion
$21,799
$10,974
-50%
Offices, Occupancy & IT
$17,290
$20,223
+17%
Interest
$6,984
$8,089
+16%
Depreciation
$0
$0
-
Other
$77,389
$77,934
+1%
Total Expenses
$357,175
$289,127
-19%
Net income
2023
2024
Change
Net income
-$70,254
-$22,483
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$185,063
$134,739
-27%
Admin
$70,129
$104,938
+50%
Fundraising
$101,983
$49,450
-52%
Total Expenses
$357,175
$289,127
-19%