Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,266
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,006
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,721
$174,203
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,063
-
Other
$0
$0
-
Total Revenues
$166,721
$175,266
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,695
$107,532
+15%
Fees to Service Providers
$1,176
$1,187
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,631
$18,152
-39%
Interest
$0
$0
-
Depreciation
$15,714
$15,714
+0%
Other
$25,763
$27,421
+6%
Total Expenses
$165,979
$170,006
+2%
Net income
2023
2024
Change
Net income
+$742
+$5,260
+609%
Functional Expenses
Summary
2023
2024
Change
Program
$155,927
$158,984
+2%
Admin
$8,155
$8,848
+8%
Fundraising
$1,897
$2,174
+15%
Total Expenses
$165,979
$170,006
+2%