Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,022
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,936
Salaries & Benefits
60%
Offices, Occupancy & IT
27%
Other
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,556
$167,592
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$39
+3%
Other
$10,113
$19,391
+92%
Total Revenues
$163,707
$187,022
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,016
$111,289
+6%
Fees to Service Providers
$2,600
$2,700
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,245
$51,389
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,045
$21,558
+34%
Total Expenses
$171,906
$186,936
+9%
Net income
2023
2024
Change
Net income
-$8,199
+$86
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$121,258
$133,502
+10%
Admin
$50,648
$53,434
+6%
Fundraising
$0
$0
-
Total Expenses
$171,906
$186,936
+9%