Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,147
Contributions
86%
Investments
10%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$301,756
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,560
$234,715
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,173
$7,542
+5%
Membership Dues
$0
$0
-
Investments
$14
$26,160
+186757%
Other
$0
$4,730
-
Total Revenues
$226,747
$273,147
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,531
$150,022
+12%
Fees to Service Providers
$1,648
$1,938
+18%
Advertising & Promotion
$556
$0
-100%
Offices, Occupancy & IT
$46,861
$47,436
+1%
Interest
$0
$0
-
Depreciation
$9,951
$9,951
+0%
Other
$111,514
$92,409
-17%
Total Expenses
$305,061
$301,756
-1%
Net income
2023
2024
Change
Net income
-$78,314
-$28,609
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$216,822
$223,330
+3%
Admin
$88,239
$78,426
-11%
Fundraising
$0
$0
-
Total Expenses
$305,061
$301,756
-1%