Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,378
Contributions
60%
Investments
27%
Other
11%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$250,907
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,157
$195,311
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,359
$3,313
-24%
Investments
$55,584
$88,284
+59%
Other
-$1,111
$36,470
-3383%
Total Revenues
$254,989
$323,378
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,378
$154,269
-2%
Fees to Service Providers
$13,662
$16,970
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,474
$32,290
-18%
Interest
$0
$0
-
Depreciation
$2,948
$3,180
+8%
Other
$22,432
$44,198
+97%
Total Expenses
$235,894
$250,907
+6%
Net income
2023
2024
Change
Net income
+$19,095
+$72,471
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$103,057
$137,136
+33%
Admin
$57,942
$60,353
+4%
Fundraising
$74,895
$53,418
-29%
Total Expenses
$235,894
$250,907
+6%