Income Statement

Fiscal Year: 2024
Revenues in 2024
$913,054
Contributions
86%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$868,679
Salaries & Benefits
70%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Other
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,751
$787,452
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,508
$79,322
+16%
Other
$30,328
$46,280
+53%
Total Revenues
$1,084,587
$913,054
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,752
$606,922
+5%
Fees to Service Providers
$18,055
$22,481
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,904
$209,627
+37%
Interest
$0
$0
-
Depreciation
$9,262
$9,579
+3%
Other
$23,803
$20,070
-16%
Total Expenses
$783,776
$868,679
+11%
Net income
2023
2024
Change
Net income
+$300,811
+$44,375
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$653,717
$698,640
+7%
Admin
$101,283
$141,101
+39%
Fundraising
$28,776
$28,938
+1%
Total Expenses
$783,776
$868,679
+11%