Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,062
Contributions
88%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,470
Other
59%
Salaries & Benefits
25%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,006
$239,007
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,774
$24,274
+45%
Other
$2,517
$9,781
+289%
Total Revenues
$214,297
$273,062
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,264
$50,148
+8%
Fees to Service Providers
$2,789
$3,175
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,581
$13,680
+9%
Interest
$0
$0
-
Depreciation
$15,694
$15,694
+0%
Other
$118,528
$119,773
+1%
Total Expenses
$195,856
$202,470
+3%
Net income
2023
2024
Change
Net income
+$18,441
+$70,592
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$159,856
$163,458
+2%
Admin
$36,000
$39,012
+8%
Fundraising
$0
$0
-
Total Expenses
$195,856
$202,470
+3%