Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,801
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,827
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$157,452
$168,265
+7%
Government Grants
$0
$0
-
Fundraising Events
$480
$1,536
+220%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,932
$169,801
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,035
$141,887
+4%
Fees to Service Providers
$1,962
$1,150
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,419
$9,178
+9%
Interest
$3,226
$3,503
+9%
Depreciation
$6,214
$4,762
-23%
Other
$10,988
$11,347
+3%
Total Expenses
$167,844
$171,827
+2%
Net income
2023
2024
Change
Net income
-$9,912
-$2,026
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$146,422
$151,936
+4%
Admin
$21,340
$19,731
-8%
Fundraising
$82
$160
+95%
Total Expenses
$167,844
$171,827
+2%