Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,353
Other
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,213
Other
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,264
$287,284
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,163
$1,213
+4%
Other
$419,316
$419,856
+0%
Total Revenues
$679,743
$708,353
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,300
$112,011
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,350
$21,400
-16%
Offices, Occupancy & IT
$46,110
$48,794
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507,244
$547,008
+8%
Total Expenses
$680,004
$729,213
+7%
Net income
2023
2024
Change
Net income
-$261
-$20,860
-7892%
Functional Expenses
Summary
2023
2024
Change
Program
$570,150
$613,824
+8%
Admin
$17,663
$26,292
+49%
Fundraising
$92,191
$89,097
-3%
Total Expenses
$680,004
$729,213
+7%