Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,077
Other
66%
Contributions
34%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,708
Salaries & Benefits
74%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,511
$73,581
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145
$130
-10%
Membership Dues
$0
$0
-
Investments
$205
$160
-22%
Other
$148,772
$144,206
-3%
Total Revenues
$236,633
$218,077
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,102
$155,225
+5%
Fees to Service Providers
$1,700
$3,395
+100%
Advertising & Promotion
-$237
$2,155
-1009%
Offices, Occupancy & IT
$33,139
$36,629
+11%
Interest
$0
$0
-
Depreciation
$564
$395
-30%
Other
$10,221
$10,909
+7%
Total Expenses
$193,489
$208,708
+8%
Net income
2023
2024
Change
Net income
+$43,144
+$9,369
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$176,259
$190,053
+8%
Admin
$14,799
$16,278
+10%
Fundraising
$2,431
$2,377
-2%
Total Expenses
$193,489
$208,708
+8%