Income Statement

Fiscal Year: 2024
Revenues in 2024
$431,976
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,959
Depreciation
28%
Offices, Occupancy & IT
26%
Other
24%
Salaries & Benefits
18%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,063
$431,976
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,063
$431,976
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,978
$56,346
+1%
Fees to Service Providers
$3,092
$8,301
+168%
Advertising & Promotion
$5,266
$3,839
-27%
Offices, Occupancy & IT
$82,959
$82,634
0%
Interest
$5,854
$0
-100%
Depreciation
$66,196
$90,327
+36%
Other
$50,716
$76,512
+51%
Total Expenses
$270,061
$317,959
+18%
Net income
2023
2024
Change
Net income
+$158,002
+$114,017
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$246,171
$294,332
+20%
Admin
$5,598
$5,635
+1%
Fundraising
$18,292
$17,992
-2%
Total Expenses
$270,061
$317,959
+18%