Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,080
Contributions
85%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,571
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,882
$82,733
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,551
$10,465
-23%
Other
$1,708
$3,882
+127%
Total Revenues
$109,141
$97,080
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,718
$76,211
+14%
Fees to Service Providers
$5,300
$6,922
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,783
$7,774
-11%
Interest
$0
$0
-
Depreciation
$239
$0
-100%
Other
$28,828
$28,664
-1%
Total Expenses
$109,868
$119,571
+9%
Net income
2023
2024
Change
Net income
-$727
-$22,491
-2994%
Functional Expenses
Summary
2023
2024
Change
Program
$78,673
$88,508
+13%
Admin
$21,450
$21,137
-1%
Fundraising
$9,745
$9,926
+2%
Total Expenses
$109,868
$119,571
+9%