Income Statement

Fiscal Year: 2024
Revenues in 2024
$754,336
Contributions
90%
Fundraising Events
5%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,172
Salaries & Benefits
52%
Other
23%
Depreciation
14%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$839,677
$675,224
-20%
Government Grants
$0
$0
-
Fundraising Events
$37,910
$40,382
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,639
-
Other
$29,749
$32,091
+8%
Total Revenues
$907,336
$754,336
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,180
$356,923
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,731
$76,448
-24%
Interest
$0
$0
-
Depreciation
$84,016
$94,741
+13%
Other
$305,212
$161,060
-47%
Total Expenses
$849,139
$689,172
-19%
Net income
2023
2024
Change
Net income
+$58,197
+$65,164
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$755,062
$612,172
-19%
Admin
$94,077
$77,000
-18%
Fundraising
$0
$0
-
Total Expenses
$849,139
$689,172
-19%