Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,638
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$231,935
Salaries & Benefits
42%
Depreciation
20%
Offices, Occupancy & IT
12%
Other
10%
Interest
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,377
$180,971
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,924
$49,667
+21%
Total Revenues
$191,301
$230,638
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,958
$97,267
+6%
Fees to Service Providers
$11,239
$12,859
+14%
Advertising & Promotion
$516
$150
-71%
Offices, Occupancy & IT
$20,288
$28,309
+40%
Interest
$23,286
$22,603
-3%
Depreciation
$47,172
$47,172
+0%
Other
$22,035
$23,575
+7%
Total Expenses
$216,494
$231,935
+7%
Net income
2023
2024
Change
Net income
-$25,193
-$1,297
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$121,288
$130,918
+8%
Admin
$95,206
$101,017
+6%
Fundraising
$0
$0
-
Total Expenses
$216,494
$231,935
+7%