Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,297,394
Contributions
80%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,600,844
Salaries & Benefits
39%
Offices, Occupancy & IT
36%
Other
17%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,811,047
$2,643,753
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,989
$27,821
-29%
Other
$649,498
$625,820
-4%
Total Revenues
$3,499,534
$3,297,394
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,400
$1,417,229
+11%
Fees to Service Providers
$43,349
$109,019
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,389
$1,283,024
+300%
Interest
$0
$0
-
Depreciation
$158,454
$168,184
+6%
Other
$1,305,512
$623,388
-52%
Total Expenses
$3,110,104
$3,600,844
+16%
Net income
2023
2024
Change
Net income
+$389,430
-$303,450
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$2,358,332
$2,729,205
+16%
Admin
$218,824
$294,868
+35%
Fundraising
$532,948
$576,771
+8%
Total Expenses
$3,110,104
$3,600,844
+16%