Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,505
Contributions
93%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$274,588
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,074
$259,393
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,685
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,983
$10,427
-55%
Total Revenues
$247,057
$278,505
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,564
$125,300
-9%
Fees to Service Providers
$11,950
$11,081
-7%
Advertising & Promotion
$5,047
$5,964
+18%
Offices, Occupancy & IT
$63,905
$40,257
-37%
Interest
$0
$0
-
Depreciation
$0
$4,567
-
Other
$23,719
$87,419
+269%
Total Expenses
$242,185
$274,588
+13%
Net income
2023
2024
Change
Net income
+$4,872
+$3,917
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$274,588
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,185
$274,588
+13%