Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,349
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,350
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,951
$120,456
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,271
$53,893
+57%
Other
$0
$0
-
Total Revenues
$157,222
$174,349
+11%
Expenses
2023
2024
Change
Grants
$2,710
$2,810
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,980
$59,867
+20%
Fees to Service Providers
$3,080
$2,244
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,293
$7,531
+3%
Interest
$0
$0
-
Depreciation
$4,367
$4,323
-1%
Other
$44,861
$18,575
-59%
Total Expenses
$112,291
$95,350
-15%
Net income
2023
2024
Change
Net income
+$44,931
+$78,999
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$89,969
$64,930
-28%
Admin
$22,322
$30,420
+36%
Fundraising
$0
$0
-
Total Expenses
$112,291
$95,350
-15%