Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,105,982
Contributions
47%
Investments
44%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$906,206
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,654
$994,563
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,331
$192,731
+24%
Membership Dues
$0
$0
-
Investments
$1,071,015
$918,688
-14%
Other
$0
$0
-
Total Revenues
$2,054,000
$2,105,982
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,822
$218,693
+46%
Fees to Service Providers
$12,900
$14,391
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,304
$28,334
+47%
Interest
$0
$0
-
Depreciation
$23,192
$23,840
+3%
Other
$453,678
$620,948
+37%
Total Expenses
$658,896
$906,206
+38%
Net income
2023
2024
Change
Net income
+$1,395,104
+$1,199,776
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$608,112
$843,212
+39%
Admin
$50,784
$62,994
+24%
Fundraising
$0
$0
-
Total Expenses
$658,896
$906,206
+38%