Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,554
Contributions
71%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,719
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,636
$153,662
+26%
Government Grants
$0
$0
-
Fundraising Events
$7,027
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,955
$10,832
-16%
Other
$35,446
$52,060
+47%
Total Revenues
$177,064
$216,554
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,531
$110,425
+2%
Fees to Service Providers
$3,217
$5,581
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,450
$20,476
+64%
Interest
$0
$0
-
Depreciation
$0
$9,112
-
Other
$39,439
$24,125
-39%
Total Expenses
$163,637
$169,719
+4%
Net income
2023
2024
Change
Net income
+$13,427
+$46,835
+249%
Functional Expenses
Summary
2023
2024
Change
Program
-
$143,431
-
Admin
-
$26,288
-
Fundraising
-
$0
-
Total Expenses
$163,637
$169,719
+4%