Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,354,388
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,353,856
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,119,929
$4,085,140
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,417
$268,001
+15%
Other
$12,230
$1,247
-90%
Total Revenues
$4,365,576
$4,354,388
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,639,823
$3,565,756
-2%
Fees to Service Providers
$71,039
$65,006
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,910
$191,558
+3%
Interest
$0
$0
-
Depreciation
$31,666
$29,214
-8%
Other
$596,934
$502,322
-16%
Total Expenses
$4,525,372
$4,353,856
-4%
Net income
2023
2024
Change
Net income
-$159,796
+$532
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,627,571
$3,493,544
-4%
Admin
$719,129
$680,164
-5%
Fundraising
$178,672
$180,148
+1%
Total Expenses
$4,525,372
$4,353,856
-4%