Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,381
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,952
Salaries & Benefits
41%
Fees to Service Providers
24%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,959
$126,364
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,997
$2,017
-50%
Other
$1,936
$0
-100%
Total Revenues
$126,892
$128,381
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,070
$46,979
-6%
Fees to Service Providers
$30,439
$27,570
-9%
Advertising & Promotion
$661
$193
-71%
Offices, Occupancy & IT
$1,329
$6,306
+374%
Interest
$0
$1,579
-
Depreciation
$17,497
$5,055
-71%
Other
$0
$27,270
-
Total Expenses
$99,996
$114,952
+15%
Net income
2023
2024
Change
Net income
+$26,896
+$13,429
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$96,196
$92,791
-4%
Admin
$3,800
$22,161
+483%
Fundraising
$0
$0
-
Total Expenses
$99,996
$114,952
+15%