Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,858,193
Contributions
84%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,806,204
Salaries & Benefits
56%
Other
40%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,060,911
$1,567,259
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,582
$107,568
-12%
Other
$154,019
$183,366
+19%
Total Revenues
$1,336,512
$1,858,193
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,427
$1,009,745
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,380
$20,525
+12%
Interest
$0
$2,907
-
Depreciation
$63,398
$58,521
-8%
Other
$527,846
$714,506
+35%
Total Expenses
$1,382,051
$1,806,204
+31%
Net income
2023
2024
Change
Net income
-$45,539
+$51,989
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,454
$1,428,785
+32%
Admin
$245,341
$314,741
+28%
Fundraising
$56,256
$62,678
+11%
Total Expenses
$1,382,051
$1,806,204
+31%