Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,324
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,502
Salaries & Benefits
51%
Offices, Occupancy & IT
35%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,397
$242,653
+7%
Government Grants
$15,494
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$7,573
+25143%
Other
$61,183
$15,098
-75%
Total Revenues
$304,104
$265,324
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,397
$112,938
-3%
Fees to Service Providers
$5,819
$9,401
+62%
Advertising & Promotion
$8,230
$7,630
-7%
Offices, Occupancy & IT
$40,390
$77,130
+91%
Interest
$48
$0
-100%
Depreciation
$0
$0
-
Other
$40,263
$16,403
-59%
Total Expenses
$211,147
$223,502
+6%
Net income
2023
2024
Change
Net income
+$92,957
+$41,822
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$187,723
$223,502
+19%
Admin
$23,424
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$211,147
$223,502
+6%