Income Statement

Fiscal Year: 2024
Revenues in 2024
$589,049
Contributions
93%
Investments
4%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$340,956
Salaries & Benefits
54%
Offices, Occupancy & IT
32%
Depreciation
9%
Other
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554,519
$548,406
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,875
$8,620
-3%
Membership Dues
$0
$0
-
Investments
$10,449
$22,527
+116%
Other
-$10,363
$9,496
-192%
Total Revenues
$563,480
$589,049
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,111
$185,282
-25%
Fees to Service Providers
$7,730
$0
-100%
Advertising & Promotion
$3,519
$0
-100%
Offices, Occupancy & IT
$84,224
$109,388
+30%
Interest
$0
$0
-
Depreciation
$30,137
$31,012
+3%
Other
$9,868
$15,274
+55%
Total Expenses
$382,589
$340,956
-11%
Net income
2023
2024
Change
Net income
+$180,891
+$248,093
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$354,782
$321,147
-9%
Admin
$27,807
$19,809
-29%
Fundraising
$0
$0
-
Total Expenses
$382,589
$340,956
-11%