Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,883
Contributions
73%
Other
18%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,079
Salaries & Benefits
57%
Offices, Occupancy & IT
24%
Other
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,903
$193,271
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,174
$23,987
+161%
Other
$55,859
$46,625
-17%
Total Revenues
$194,936
$263,883
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,828
$71,049
+6%
Fees to Service Providers
$831
$1,298
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,394
$29,183
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,023
$22,549
-10%
Total Expenses
$120,076
$124,079
+3%
Net income
2023
2024
Change
Net income
+$74,860
+$139,804
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$99,662
$101,350
+2%
Admin
$20,414
$22,729
+11%
Fundraising
$0
$0
-
Total Expenses
$120,076
$124,079
+3%