Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,242,122
Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,305,168
Salaries & Benefits
48%
Other
36%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,509,455
$2,014,821
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,399
$70,677
+32%
Other
$23,031
$156,624
+580%
Total Revenues
$2,585,885
$2,242,122
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,831
$626,483
+23%
Fees to Service Providers
$13,629
$16,653
+22%
Advertising & Promotion
$732
$3,233
+342%
Offices, Occupancy & IT
$44,071
$64,510
+46%
Interest
$0
$0
-
Depreciation
$81,655
$125,255
+53%
Other
$384,491
$469,034
+22%
Total Expenses
$1,035,409
$1,305,168
+26%
Net income
2023
2024
Change
Net income
+$1,550,476
+$936,954
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$946,088
$1,204,773
+27%
Admin
$89,321
$100,395
+12%
Fundraising
$0
$0
-
Total Expenses
$1,035,409
$1,305,168
+26%