Income Statement

Fiscal Year: 2024
Revenues in 2024
$460,269
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,613
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
14%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,556
$444,671
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904
$2,036
+125%
Other
$108,006
$13,562
-87%
Total Revenues
$428,466
$460,269
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,116
$248,714
+0%
Fees to Service Providers
$20,736
$4,536
-78%
Advertising & Promotion
$863
$3,077
+257%
Offices, Occupancy & IT
$62,687
$74,531
+19%
Interest
$0
$0
-
Depreciation
$8,731
$8,732
+0%
Other
$53,850
$56,023
+4%
Total Expenses
$394,983
$395,613
+0%
Net income
2023
2024
Change
Net income
+$33,483
+$64,656
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$310,974
$308,555
-1%
Admin
$72,072
$73,327
+2%
Fundraising
$11,937
$13,731
+15%
Total Expenses
$394,983
$395,613
+0%