Income Statement

Fiscal Year: 2024
Revenues in 2024
$687,734
Other
72%
Contributions
26%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,444
Other
59%
Offices, Occupancy & IT
21%
Salaries & Benefits
17%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$257,736
$178,525
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,435
$5,036
+47%
Membership Dues
$0
$0
-
Investments
$7,707
$7,359
-5%
Other
$448,041
$496,814
+11%
Total Revenues
$716,919
$687,734
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,483
$110,698
+18%
Fees to Service Providers
$8,050
$200
-98%
Advertising & Promotion
$2,996
$2,098
-30%
Offices, Occupancy & IT
$123,551
$135,511
+10%
Interest
$14,964
$9,616
-36%
Depreciation
$5,059
$4,492
-11%
Other
$323,674
$372,829
+15%
Total Expenses
$571,777
$635,444
+11%
Net income
2023
2024
Change
Net income
+$145,142
+$52,290
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$302,986
$351,155
+16%
Admin
$153,970
$167,032
+8%
Fundraising
$114,821
$117,257
+2%
Total Expenses
$571,777
$635,444
+11%