Income Statement

Fiscal Year: 2024
Revenues in 2024
$792,058
Contributions
61%
Investments
28%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,890
Salaries & Benefits
91%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,044
$483,182
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,462
$223,519
+1048%
Other
$136,782
$85,357
-38%
Total Revenues
$804,288
$792,058
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,636
$621,472
+32%
Fees to Service Providers
$6,755
$5,190
-23%
Advertising & Promotion
$5,191
$8,282
+60%
Offices, Occupancy & IT
$15,170
$14,045
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,093
$34,901
-21%
Total Expenses
$541,845
$683,890
+26%
Net income
2023
2024
Change
Net income
+$262,443
+$108,168
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$504,840
$646,271
+28%
Admin
$37,005
$37,619
+2%
Fundraising
$0
$0
-
Total Expenses
$541,845
$683,890
+26%