Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,224,527
Contributions
67%
Other
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,063,687
Other
73%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$704,784
$817,546
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,306
$29,304
-15%
Other
$327,354
$377,677
+15%
Total Revenues
$1,066,444
$1,224,527
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,430
$151,231
+1%
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,665
$89,264
+16%
Interest
$0
$0
-
Depreciation
$30,570
$43,270
+42%
Other
$800,649
$774,922
-3%
Total Expenses
$1,062,314
$1,063,687
+0%
Net income
2023
2024
Change
Net income
+$4,130
+$160,840
+3794%
Functional Expenses
Summary
2023
2024
Change
Program
$763,886
$783,057
+3%
Admin
$119,592
$117,739
-2%
Fundraising
$178,836
$162,891
-9%
Total Expenses
$1,062,314
$1,063,687
+0%