Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,661,418
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,893,928
Offices, Occupancy & IT
41%
Other
29%
Salaries & Benefits
17%
Depreciation
12%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,561,906
$1,661,418
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,561,906
$1,661,418
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,317
$321,144
+9%
Fees to Service Providers
$12,831
$9,700
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$857,501
$783,038
-9%
Interest
$7,041
$9,340
+33%
Depreciation
$225,827
$228,798
+1%
Other
$487,515
$541,908
+11%
Total Expenses
$1,886,032
$1,893,928
+0%
Net income
2023
2024
Change
Net income
-$324,126
-$232,510
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,584,406
$1,622,240
+2%
Admin
$301,057
$271,570
-10%
Fundraising
$569
$118
-79%
Total Expenses
$1,886,032
$1,893,928
+0%