Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,809,124
Contributions
48%
Other
43%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$777,475
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$952,724
$863,583
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,395
$172,432
+3%
Other
$18,823
$773,109
+4007%
Total Revenues
$1,138,942
$1,809,124
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,403
$421,855
+1%
Fees to Service Providers
$61,413
$66,315
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,762
$61,261
-8%
Interest
$211
$0
-100%
Depreciation
$60,112
$54,560
-9%
Other
$182,901
$173,484
-5%
Total Expenses
$788,802
$777,475
-1%
Net income
2023
2024
Change
Net income
+$350,140
+$1,031,649
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$543,776
$519,223
-5%
Admin
$150,748
$159,095
+6%
Fundraising
$94,278
$99,157
+5%
Total Expenses
$788,802
$777,475
-1%