Income Statement

Fiscal Year: 2024
Revenues in 2024
$847,125
Contributions
77%
Other
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,188
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$714,751
$652,411
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,987
$12,017
+34%
Other
$148,446
$182,697
+23%
Total Revenues
$872,184
$847,125
-3%
Expenses
2023
2024
Change
Grants
$1,509
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,528
$272,321
+7%
Fees to Service Providers
$42,176
$57,823
+37%
Advertising & Promotion
$7,267
$5,556
-24%
Offices, Occupancy & IT
$147,923
$144,479
-2%
Interest
$119
$40
-66%
Depreciation
$7,397
$7,773
+5%
Other
$235,580
$243,196
+3%
Total Expenses
$697,499
$731,188
+5%
Net income
2023
2024
Change
Net income
+$174,685
+$115,937
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$528,151
$526,551
0%
Admin
$98,851
$117,837
+19%
Fundraising
$70,497
$86,800
+23%
Total Expenses
$697,499
$731,188
+5%