Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,385
Contributions
71%
Other
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,967
Other
56%
Salaries & Benefits
34%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,628
$271,755
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,832
$4,495
+145%
Other
$51,253
$107,135
+109%
Total Revenues
$333,713
$383,385
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,582
$89,123
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,876
$5,498
+42%
Offices, Occupancy & IT
$11,463
$9,374
-18%
Interest
$0
$0
-
Depreciation
$8,535
$10,596
+24%
Other
$195,593
$148,376
-24%
Total Expenses
$318,049
$262,967
-17%
Net income
2023
2024
Change
Net income
+$15,664
+$120,418
+669%
Functional Expenses
Summary
2023
2024
Change
Program
$288,768
$232,866
-19%
Admin
$29,281
$30,101
+3%
Fundraising
$0
$0
-
Total Expenses
$318,049
$262,967
-17%