Income Statement

Fiscal Year: 2024
Revenues in 2024
$988,596
Contributions
88%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$975,276
Other
62%
Salaries & Benefits
28%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,329
$873,727
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,808
$7,004
-29%
Other
$122,092
$107,865
-12%
Total Revenues
$978,229
$988,596
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,326
$276,203
-19%
Fees to Service Providers
$13,280
$13,932
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,227
$36,384
+20%
Interest
$0
$0
-
Depreciation
$50,039
$47,381
-5%
Other
$682,276
$601,376
-12%
Total Expenses
$1,117,148
$975,276
-13%
Net income
2023
2024
Change
Net income
-$138,919
+$13,320
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$922,416
$776,147
-16%
Admin
$120,824
$121,717
+1%
Fundraising
$73,908
$77,412
+5%
Total Expenses
$1,117,148
$975,276
-13%