Income Statement

Fiscal Year: 2024
Revenues in 2024
$583,796
Contributions
89%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,588
Other
73%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,632
$522,311
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,632
$47,060
+5%
Other
$0
$14,425
-
Total Revenues
$602,264
$583,796
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,574
$68,495
-4%
Fees to Service Providers
$0
$15,821
-
Advertising & Promotion
$410
$0
-100%
Offices, Occupancy & IT
$7,047
$7,775
+10%
Interest
$0
$0
-
Depreciation
$4,738
$0
-100%
Other
$504,430
$254,497
-50%
Total Expenses
$588,199
$346,588
-41%
Net income
2023
2024
Change
Net income
+$14,065
+$237,208
+1587%
Functional Expenses
Summary
2023
2024
Change
Program
$546,385
$146,842
-73%
Admin
$39,045
$192,477
+393%
Fundraising
$2,769
$7,269
+163%
Total Expenses
$588,199
$346,588
-41%