Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,266
Contributions
90%
Other
4%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,398
Other
51%
Salaries & Benefits
32%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,560
$202,576
+15%
Government Grants
$0
$0
-
Fundraising Events
$5,865
$5,100
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,305
$8,480
+550%
Other
$30,750
$9,110
-70%
Total Revenues
$214,480
$225,266
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,364
$74,203
-5%
Fees to Service Providers
$5,000
$4,800
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,712
$15,153
+3%
Interest
$0
$0
-
Depreciation
$17,645
$16,913
-4%
Other
$109,478
$117,329
+7%
Total Expenses
$225,199
$228,398
+1%
Net income
2023
2024
Change
Net income
-$10,719
-$3,132
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$202,831
$205,225
+1%
Admin
$20,017
$20,946
+5%
Fundraising
$2,351
$2,227
-5%
Total Expenses
$225,199
$228,398
+1%