Income Statement

Fiscal Year: 2024
Revenues in 2024
$839,603
Contributions
55%
Other
30%
Investments
13%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$802,696
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$465,467
$464,327
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,301
$16,717
-13%
Membership Dues
$0
$0
-
Investments
$121,639
$109,849
-10%
Other
$302,762
$248,710
-18%
Total Revenues
$909,169
$839,603
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,449
$331,355
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,383
$45,030
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,091
$426,311
+10%
Total Expenses
$763,923
$802,696
+5%
Net income
2023
2024
Change
Net income
+$145,246
+$36,907
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$577,190
$627,631
+9%
Admin
$76,221
$71,180
-7%
Fundraising
$110,512
$103,885
-6%
Total Expenses
$763,923
$802,696
+5%