Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,664
Contributions
61%
Other
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,370
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,017
$180,116
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,764
$5,217
-9%
Other
$94,212
$109,331
+16%
Total Revenues
$309,993
$294,664
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,460
$161,179
+8%
Fees to Service Providers
$3,332
$4,124
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,059
$16,805
-24%
Interest
$0
$0
-
Depreciation
$12,067
$13,307
+10%
Other
$73,328
$92,955
+27%
Total Expenses
$260,246
$288,370
+11%
Net income
2023
2024
Change
Net income
+$49,747
+$6,294
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$62,725
$78,536
+25%
Admin
$197,521
$209,834
+6%
Fundraising
$0
$0
-
Total Expenses
$260,246
$288,370
+11%