Income Statement

Fiscal Year: 2024
Revenues in 2024
$759,445
Contributions
76%
Fundraising Events
14%
Investments
5%
Membership Dues
4%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,327,262
Salaries & Benefits
71%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,580,293
$578,386
-78%
Government Grants
$0
$0
-
Fundraising Events
$122,505
$104,909
-14%
Program Services
$0
$0
-
Membership Dues
$47,910
$34,124
-29%
Investments
$23,010
$40,059
+74%
Other
$0
$1,967
-
Total Revenues
$2,773,718
$759,445
-73%
Expenses
2023
2024
Change
Grants
$61,892
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,194
$941,089
-5%
Fees to Service Providers
$110,719
$163,252
+47%
Advertising & Promotion
$0
$2,663
-
Offices, Occupancy & IT
$75,382
$85,112
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,022
$135,146
-27%
Total Expenses
$1,420,209
$1,327,262
-7%
Net income
2023
2024
Change
Net income
+$1,353,509
-$567,817
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,057,103
$973,543
-8%
Admin
$251,258
$294,820
+17%
Fundraising
$111,848
$58,899
-47%
Total Expenses
$1,420,209
$1,327,262
-7%