Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,687
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,651
Salaries & Benefits
32%
Other
29%
Offices, Occupancy & IT
19%
Depreciation
17%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,012
$265,519
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$486
+257%
Other
$939
$5,682
+505%
Total Revenues
$289,087
$271,687
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,582
$83,400
+40%
Fees to Service Providers
$5,420
$7,478
+38%
Advertising & Promotion
$8,517
$2,692
-68%
Offices, Occupancy & IT
$49,988
$49,772
0%
Interest
$489
$0
-100%
Depreciation
$43,740
$45,139
+3%
Other
$72,690
$75,170
+3%
Total Expenses
$240,426
$263,651
+10%
Net income
2023
2024
Change
Net income
+$48,661
+$8,036
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$234,406
$256,026
+9%
Admin
$6,020
$7,625
+27%
Fundraising
$0
$0
-
Total Expenses
$240,426
$263,651
+10%