Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,173,138
Contributions
96%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,154,376
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,042,147
$1,120,493
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,500
-
Membership Dues
$0
$0
-
Investments
$5,479
$51,145
+833%
Other
$3,500
$0
-100%
Total Revenues
$1,051,126
$1,173,138
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,460
$695,850
+20%
Fees to Service Providers
$66,188
$61,591
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,575
$108,404
-2%
Interest
$263
$209
-21%
Depreciation
$4,732
$3,577
-24%
Other
$269,179
$284,745
+6%
Total Expenses
$1,032,397
$1,154,376
+12%
Net income
2023
2024
Change
Net income
+$18,729
+$18,762
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$676,637
$741,915
+10%
Admin
$177,503
$206,895
+17%
Fundraising
$178,257
$205,566
+15%
Total Expenses
$1,032,397
$1,154,376
+12%