Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,031,329
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,536
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,236,175
$932,585
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,057
$98,007
+72%
Other
$3,071
$737
-76%
Total Revenues
$1,296,303
$1,031,329
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,688
$565,024
+17%
Fees to Service Providers
$14,715
$8,737
-41%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$68,893
$76,090
+10%
Interest
$0
$0
-
Depreciation
$30,190
$43,514
+44%
Other
$113,220
$73,796
-35%
Total Expenses
$708,706
$767,536
+8%
Net income
2023
2024
Change
Net income
+$587,597
+$263,793
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$506,558
$551,642
+9%
Admin
$159,558
$167,713
+5%
Fundraising
$42,590
$48,181
+13%
Total Expenses
$708,706
$767,536
+8%