Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,890,921
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,255,203
Other
82%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,760,876
$3,451,915
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,313
$167,283
+25%
Other
$89,602
$271,723
+203%
Total Revenues
$3,983,791
$3,890,921
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,273
$504,564
+3%
Fees to Service Providers
$20,680
$20,906
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,578
$67,255
+28%
Interest
$0
$0
-
Depreciation
$3,451
$2,689
-22%
Other
$2,921,902
$2,659,789
-9%
Total Expenses
$3,488,884
$3,255,203
-7%
Net income
2023
2024
Change
Net income
+$494,907
+$635,718
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,139,996
$2,929,681
-7%
Admin
$348,888
$325,522
-7%
Fundraising
$0
$0
-
Total Expenses
$3,488,884
$3,255,203
-7%