Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,568
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,230
Salaries & Benefits
68%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,503
$252,699
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$1,869
+1274%
Other
$0
$0
-
Total Revenues
$282,639
$254,568
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,096
$142,094
-3%
Fees to Service Providers
$1,296
$2,308
+78%
Advertising & Promotion
$2,855
$672
-76%
Offices, Occupancy & IT
$15,759
$8,359
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,376
$56,797
+41%
Total Expenses
$206,382
$210,230
+2%
Net income
2023
2024
Change
Net income
+$76,257
+$44,338
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$131,327
$139,912
+7%
Admin
$72,011
$65,354
-9%
Fundraising
$3,044
$4,964
+63%
Total Expenses
$206,382
$210,230
+2%