Income Statement

Fiscal Year: 2024
Revenues in 2024
$548,086
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$572,544
Fees to Service Providers
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
2%
Other
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$627,964
$548,085
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$1
-94%
Other
$0
$0
-
Total Revenues
$627,982
$548,086
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,535
$271,533
+18%
Fees to Service Providers
$320,531
$279,256
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,487
$9,724
+30%
Interest
$3,275
$3,726
+14%
Depreciation
$517
$517
+0%
Other
$37,259
$7,788
-79%
Total Expenses
$598,604
$572,544
-4%
Net income
2023
2024
Change
Net income
+$29,378
-$24,458
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$470,312
$447,437
-5%
Admin
$128,292
$125,107
-2%
Fundraising
$0
$0
-
Total Expenses
$598,604
$572,544
-4%