Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,523
Contributions
88%
Investments
9%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$396,100
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,480
$349,701
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,170
$8,340
-37%
Membership Dues
$0
$0
-
Investments
$11,596
$35,897
+210%
Other
$3,638
$1,585
-56%
Total Revenues
$355,884
$395,523
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,841
$183,801
+18%
Fees to Service Providers
$8,750
$12,550
+43%
Advertising & Promotion
$9,366
$15,440
+65%
Offices, Occupancy & IT
$46,663
$41,906
-10%
Interest
$0
$0
-
Depreciation
$3,037
$871
-71%
Other
$133,405
$141,532
+6%
Total Expenses
$357,062
$396,100
+11%
Net income
2023
2024
Change
Net income
-$1,178
-$577
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$269,954
$295,102
+9%
Admin
$80,873
$93,646
+16%
Fundraising
$6,235
$7,352
+18%
Total Expenses
$357,062
$396,100
+11%