Income Statement

Fiscal Year: 2024
Revenues in 2024
$831,571
Contributions
66%
Other
26%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,918
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,550
$550,995
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,244
$68,018
+35%
Other
$247,382
$212,558
-14%
Total Revenues
$819,176
$831,571
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,194
$352,516
+1%
Fees to Service Providers
$40,523
$30,769
-24%
Advertising & Promotion
$2,696
$17,681
+556%
Offices, Occupancy & IT
$56,258
$55,569
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,481
$46,383
-13%
Total Expenses
$503,152
$502,918
0%
Net income
2023
2024
Change
Net income
+$316,024
+$328,653
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$391,944
$393,180
+0%
Admin
$37,826
$38,267
+1%
Fundraising
$73,382
$71,471
-3%
Total Expenses
$503,152
$502,918
0%