Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,935
Contributions
90%
Other
5%
Investments
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,044
Salaries & Benefits
86%
Depreciation
6%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,636
$175,751
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,550
$2,600
-27%
Membership Dues
$0
$0
-
Investments
$6,002
$7,655
+28%
Other
$152
$9,929
+6432%
Total Revenues
$195,340
$195,935
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,671
$177,848
+3%
Fees to Service Providers
$3,872
$2,224
-43%
Advertising & Promotion
$69
$30
-57%
Offices, Occupancy & IT
$6,544
$5,275
-19%
Interest
$0
$0
-
Depreciation
$12,492
$12,287
-2%
Other
$7,317
$8,380
+15%
Total Expenses
$202,965
$206,044
+2%
Net income
2023
2024
Change
Net income
-$7,625
-$10,109
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$199,093
$203,820
+2%
Admin
$3,872
$2,224
-43%
Fundraising
$0
$0
-
Total Expenses
$202,965
$206,044
+2%