Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,126,714
Contributions
91%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,135,469
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,067,173
$1,028,485
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,271
$48,419
+15%
Other
$21,310
$49,810
+134%
Total Revenues
$1,130,754
$1,126,714
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,308
$589,989
+5%
Fees to Service Providers
$44,911
$37,062
-17%
Advertising & Promotion
$5,710
$5,026
-12%
Offices, Occupancy & IT
$177,904
$185,921
+5%
Interest
$24,466
$19,040
-22%
Depreciation
$9,691
$9,763
+1%
Other
$210,471
$288,668
+37%
Total Expenses
$1,032,461
$1,135,469
+10%
Net income
2023
2024
Change
Net income
+$98,293
-$8,755
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$914,277
$1,022,005
+12%
Admin
$105,174
$100,395
-5%
Fundraising
$13,010
$13,069
+0%
Total Expenses
$1,032,461
$1,135,469
+10%