Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,490,522
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,277,566
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,590,025
$1,400,810
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,898
$85,396
+120%
Other
$1,568
$4,316
+175%
Total Revenues
$1,630,491
$1,490,522
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,209
$616,054
+5%
Fees to Service Providers
$18,322
$22,297
+22%
Advertising & Promotion
$3,231
$1,942
-40%
Offices, Occupancy & IT
$59,855
$69,499
+16%
Interest
$0
$0
-
Depreciation
$52,316
$59,911
+15%
Other
$518,633
$507,863
-2%
Total Expenses
$1,237,566
$1,277,566
+3%
Net income
2023
2024
Change
Net income
+$392,925
+$212,956
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,907
$1,256,934
+3%
Admin
$16,659
$20,632
+24%
Fundraising
$0
$0
-
Total Expenses
$1,237,566
$1,277,566
+3%