Income Statement

Fiscal Year: 2024
Revenues in 2024
$377,166
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,805
Other
42%
Salaries & Benefits
26%
Fees to Service Providers
20%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,311
$172,526
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800
$0
-100%
Membership Dues
$0
$0
-
Investments
$66
$128
+94%
Other
$165,318
$204,512
+24%
Total Revenues
$345,495
$377,166
+9%
Expenses
2023
2024
Change
Grants
$0
$14,723
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,879
$61,834
-73%
Fees to Service Providers
$7,447
$46,906
+530%
Advertising & Promotion
$1,700
$0
-100%
Offices, Occupancy & IT
$26,655
$11,969
-55%
Interest
$0
$0
-
Depreciation
$3,026
$2,139
-29%
Other
$142,809
$100,234
-30%
Total Expenses
$408,516
$237,805
-42%
Net income
2023
2024
Change
Net income
-$63,021
+$139,361
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$233,124
$148,301
-36%
Admin
$85,459
$43,688
-49%
Fundraising
$89,933
$45,816
-49%
Total Expenses
$408,516
$237,805
-42%