Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,804
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,946
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,272
$368,874
-14%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91
$147
+62%
Other
-$8,889
$13,783
-255%
Total Revenues
$448,474
$382,804
-15%
Expenses
2023
2024
Change
Grants
$9,764
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,740
$222,618
+18%
Fees to Service Providers
$1,800
$5,146
+186%
Advertising & Promotion
$5,666
$4,798
-15%
Offices, Occupancy & IT
$15,286
$18,139
+19%
Interest
$9,319
$17,322
+86%
Depreciation
$2,197
$1,099
-50%
Other
$123,983
$138,824
+12%
Total Expenses
$356,755
$407,946
+14%
Net income
2023
2024
Change
Net income
+$91,719
-$25,142
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$286,631
$325,826
+14%
Admin
$38,217
$46,040
+20%
Fundraising
$31,907
$36,080
+13%
Total Expenses
$356,755
$407,946
+14%