Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,504
Other
68%
Contributions
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,173
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,695
$107,837
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$8,578
+13516%
Other
$312,181
$247,089
-21%
Total Revenues
$424,939
$363,504
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,942
$208,008
-1%
Fees to Service Providers
$8,505
$7,776
-9%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$14,541
$12,689
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,977
$111,700
+16%
Total Expenses
$330,015
$340,173
+3%
Net income
2023
2024
Change
Net income
+$94,924
+$23,331
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$201,305
$208,650
+4%
Admin
$128,710
$131,523
+2%
Fundraising
$0
$0
-
Total Expenses
$330,015
$340,173
+3%