Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,075
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,527
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,208
$231,071
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$4
-92%
Other
$0
$0
-
Total Revenues
$215,256
$231,075
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,210
$129,180
+13%
Fees to Service Providers
$925
$853
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,032
$11,390
-19%
Interest
$0
$0
-
Depreciation
$1,265
$1,267
+0%
Other
$53,349
$58,837
+10%
Total Expenses
$183,781
$201,527
+10%
Net income
2023
2024
Change
Net income
+$31,475
+$29,548
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$174,380
$189,284
+9%
Admin
$9,401
$12,243
+30%
Fundraising
$0
$0
-
Total Expenses
$183,781
$201,527
+10%