Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,324
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,660
Other
39%
Salaries & Benefits
29%
Depreciation
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,532
$141,696
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,736
$26,628
+81%
Other
$0
$0
-
Total Revenues
$174,268
$168,324
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,226
$39,969
+20%
Fees to Service Providers
$808
$788
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,235
$13,469
-26%
Interest
$0
$0
-
Depreciation
$29,539
$29,539
+0%
Other
$55,701
$53,895
-3%
Total Expenses
$137,509
$137,660
+0%
Net income
2023
2024
Change
Net income
+$36,759
+$30,664
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$64,648
$67,309
+4%
Admin
$72,016
$69,342
-4%
Fundraising
$845
$1,009
+19%
Total Expenses
$137,509
$137,660
+0%