Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,294,166
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,326,184
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,888,529
$2,130,243
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,569
$41,265
+61%
Other
$285,319
$122,658
-57%
Total Revenues
$2,199,417
$2,294,166
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,204,335
$1,365,125
+13%
Fees to Service Providers
$129,071
$314,842
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,700
$131,700
+0%
Interest
$0
$0
-
Depreciation
$134,443
$127,876
-5%
Other
$310,942
$386,641
+24%
Total Expenses
$1,910,491
$2,326,184
+22%
Net income
2023
2024
Change
Net income
+$288,926
-$32,018
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,281
$1,920,747
+22%
Admin
$166,339
$259,432
+56%
Fundraising
$171,871
$146,005
-15%
Total Expenses
$1,910,491
$2,326,184
+22%