Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,088,892
Contributions
70%
Other
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,812
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,547
$757,216
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,863
$40,081
+34%
Other
$232,250
$291,595
+26%
Total Revenues
$870,660
$1,088,892
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,547
$371,880
+52%
Fees to Service Providers
$71,266
$5,417
-92%
Advertising & Promotion
$12,451
$17,800
+43%
Offices, Occupancy & IT
$122,802
$124,948
+2%
Interest
$0
$0
-
Depreciation
$25,768
$36,795
+43%
Other
$367,670
$407,972
+11%
Total Expenses
$844,504
$964,812
+14%
Net income
2023
2024
Change
Net income
+$26,156
+$124,080
+374%
Functional Expenses
Summary
2023
2024
Change
Program
$602,756
$420,651
-30%
Admin
$241,748
$544,161
+125%
Fundraising
$0
$0
-
Total Expenses
$844,504
$964,812
+14%