Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,239
Contributions
77%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,956
Fees to Service Providers
44%
Salaries & Benefits
37%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,470
$194,491
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,808
$20,807
0%
Other
$25,335
$35,941
+42%
Total Revenues
$225,613
$251,239
+11%
Expenses
2023
2024
Change
Grants
$27,317
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,274
$71,703
-8%
Fees to Service Providers
$62,989
$85,807
+36%
Advertising & Promotion
$4,761
$4,134
-13%
Offices, Occupancy & IT
$12,037
$9,251
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,333
$25,061
+478%
Total Expenses
$189,711
$195,956
+3%
Net income
2023
2024
Change
Net income
+$35,902
+$55,283
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$134,494
$129,842
-3%
Admin
$55,217
$66,114
+20%
Fundraising
$0
$0
-
Total Expenses
$189,711
$195,956
+3%