Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,599,259
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,552,878
Other
98%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,407,224
$4,599,259
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,407,224
$4,599,259
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,449
$81,963
+3%
Fees to Service Providers
$7,798
$8,793
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,854
$12,485
+59%
Interest
$0
$0
-
Depreciation
$4,848
$3,813
-21%
Other
$4,232,439
$4,445,824
+5%
Total Expenses
$4,332,388
$4,552,878
+5%
Net income
2023
2024
Change
Net income
+$74,836
+$46,381
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,212,234
$4,425,140
+5%
Admin
$120,154
$127,738
+6%
Fundraising
$0
$0
-
Total Expenses
$4,332,388
$4,552,878
+5%