Income Statement

Fiscal Year: 2024
Revenues in 2024
$608,139
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$722,454
Salaries & Benefits
64%
Other
26%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$775,894
$605,752
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,893
$0
-100%
Membership Dues
$0
$0
-
Investments
$503
$2,387
+375%
Other
-$36,648
$0
-100%
Total Revenues
$748,642
$608,139
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,140
$460,856
+31%
Fees to Service Providers
$33,916
$33,415
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,170
$12,624
-43%
Interest
$0
$0
-
Depreciation
$26,369
$26,186
-1%
Other
$263,700
$189,373
-28%
Total Expenses
$698,295
$722,454
+3%
Net income
2023
2024
Change
Net income
+$50,347
-$114,315
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$556,726
$543,755
-2%
Admin
$140,676
$161,529
+15%
Fundraising
$893
$17,170
+1823%
Total Expenses
$698,295
$722,454
+3%