Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,465,860
Contributions
77%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,596,708
Salaries & Benefits
53%
Other
44%
Depreciation
2%
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
$1,454,513
$1,895,088
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,590
$53,057
+1%
Other
$438,481
$517,715
+18%
Total Revenues
$1,945,584
$2,465,860
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,327
$1,376,522
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,603
$33,797
+4%
Interest
$1,086
$677
-38%
Depreciation
$40,771
$39,760
-2%
Other
$941,321
$1,145,952
+22%
Total Expenses
$2,317,108
$2,596,708
+12%
Net income
2023
2024
Change
Net income
-$371,524
-$130,848
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,210
$1,675,841
+2%
Admin
$275,366
$321,794
+17%
Fundraising
$399,532
$599,073
+50%
Total Expenses
$2,317,108
$2,596,708
+12%