Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,275
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,095
Salaries & Benefits
61%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Depreciation
4%
Other
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,196
$262,852
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,426
$965
-32%
Other
$93,615
$102,458
+9%
Total Revenues
$323,237
$366,275
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,229
$243,577
+15%
Fees to Service Providers
$65,163
$66,567
+2%
Advertising & Promotion
$2,041
$5,858
+187%
Offices, Occupancy & IT
$42,220
$45,612
+8%
Interest
$5,208
$5,208
+0%
Depreciation
$16,211
$15,549
-4%
Other
$17,701
$14,724
-17%
Total Expenses
$359,773
$397,095
+10%
Net income
2023
2024
Change
Net income
-$36,536
-$30,820
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$34,636
$120,203
+247%
Admin
$323,315
$273,138
-16%
Fundraising
$1,822
$3,754
+106%
Total Expenses
$359,773
$397,095
+10%