Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,481,237
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,601,955
Other
47%
Salaries & Benefits
41%
Depreciation
8%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,595,113
$1,475,111
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$45
+0%
Other
$11,279
$6,081
-46%
Total Revenues
$1,606,437
$1,481,237
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,896
$652,042
+8%
Fees to Service Providers
$21,217
$19,752
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,429
$12,991
+25%
Interest
$38,004
$38,943
+2%
Depreciation
$125,503
$130,004
+4%
Other
$693,806
$748,223
+8%
Total Expenses
$1,491,855
$1,601,955
+7%
Net income
2023
2024
Change
Net income
+$114,582
-$120,718
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,881
$1,366,269
+7%
Admin
$183,638
$195,337
+6%
Fundraising
$36,336
$40,349
+11%
Total Expenses
$1,491,855
$1,601,955
+7%