Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,191
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,077
Other
44%
Salaries & Benefits
27%
Depreciation
12%
Offices, Occupancy & IT
12%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$477,756
$417,251
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,865
$3,940
-50%
Total Revenues
$485,621
$421,191
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,728
$119,155
+10%
Fees to Service Providers
$3,087
$5,383
+74%
Advertising & Promotion
$2,187
$2,839
+30%
Offices, Occupancy & IT
$44,570
$54,193
+22%
Interest
$8,426
$11,839
+41%
Depreciation
$54,297
$55,608
+2%
Other
$257,841
$197,060
-24%
Total Expenses
$479,136
$446,077
-7%
Net income
2023
2024
Change
Net income
+$6,485
-$24,886
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$454,325
$415,731
-8%
Admin
$18,800
$24,183
+29%
Fundraising
$6,011
$6,162
+3%
Total Expenses
$479,136
$446,077
-7%