Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,477
Contributions
85%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,189
Salaries & Benefits
74%
Other
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,576
$165,967
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,476
$20,707
-4%
Other
$6,252
$7,803
+25%
Total Revenues
$147,304
$194,477
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,495
$139,976
+20%
Fees to Service Providers
$4,500
$4,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$383
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,090
$44,080
+52%
Total Expenses
$150,085
$189,189
+26%
Net income
2023
2024
Change
Net income
-$2,781
+$5,288
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$132,925
$169,187
+27%
Admin
$17,160
$20,002
+17%
Fundraising
$0
$0
-
Total Expenses
$150,085
$189,189
+26%