Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,646,644
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,507,321
Other
79%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,418,985
$1,640,261
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,208
$4,023
-4%
Other
$902
$2,360
+162%
Total Revenues
$1,424,095
$1,646,644
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,927
$215,865
+7%
Fees to Service Providers
$10,297
$16,498
+60%
Advertising & Promotion
$1,022
$340
-67%
Offices, Occupancy & IT
$16,369
$15,254
-7%
Interest
$0
$0
-
Depreciation
$54,014
$73,638
+36%
Other
$1,152,644
$1,185,726
+3%
Total Expenses
$1,436,273
$1,507,321
+5%
Net income
2023
2024
Change
Net income
-$12,178
+$139,323
-1244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,436,273
$1,507,321
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,436,273
$1,507,321
+5%