Income Statement

Fiscal Year: 2024
Revenues in 2024
$543,360
Contributions
89%
Investments
7%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,273
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,016
$484,451
+10%
Government Grants
$130,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,988
$8,139
-55%
Membership Dues
$0
$0
-
Investments
$38,698
$40,066
+4%
Other
$1,886
$10,704
+468%
Total Revenues
$628,588
$543,360
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,822
$387,934
+2%
Fees to Service Providers
$16,535
$16,856
+2%
Advertising & Promotion
$5,124
$3,693
-28%
Offices, Occupancy & IT
$41,327
$34,786
-16%
Interest
$0
$0
-
Depreciation
$9,922
$9,625
-3%
Other
$36,790
$42,379
+15%
Total Expenses
$490,520
$495,273
+1%
Net income
2023
2024
Change
Net income
+$138,068
+$48,087
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$334,511
$334,685
+0%
Admin
$81,495
$83,235
+2%
Fundraising
$74,514
$77,353
+4%
Total Expenses
$490,520
$495,273
+1%