Income Statement

Fiscal Year: 2024
Revenues in 2024
$566,234
Contributions
79%
Other
13%
Investments
7%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,513
Other
68%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,498
$445,500
-7%
Government Grants
$5,000
$5,100
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,170
$41,269
+8%
Other
$89,153
$74,365
-17%
Total Revenues
$612,821
$566,234
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,093
$129,120
+47%
Fees to Service Providers
$45,161
$44,049
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,246
$10,541
-26%
Interest
$0
$0
-
Depreciation
$7,460
$6,651
-11%
Other
$385,055
$413,152
+7%
Total Expenses
$540,015
$603,513
+12%
Net income
2023
2024
Change
Net income
+$72,806
-$37,279
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$452,952
$534,984
+18%
Admin
$53,927
$55,807
+3%
Fundraising
$33,136
$12,722
-62%
Total Expenses
$540,015
$603,513
+12%