Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,987
Contributions
90%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,260
Salaries & Benefits
54%
Offices, Occupancy & IT
28%
Other
11%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,239
$88,664
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,475
$2,305
-7%
Other
$14,129
$7,018
-50%
Total Revenues
$90,843
$97,987
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,837
$53,847
+4%
Fees to Service Providers
$1,501
$1,770
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,447
$27,857
-2%
Interest
$0
$0
-
Depreciation
$5,711
$5,711
+0%
Other
$17,224
$11,075
-36%
Total Expenses
$104,720
$100,260
-4%
Net income
2023
2024
Change
Net income
-$13,877
-$2,273
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$104,720
$100,260
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,720
$100,260
-4%