Income Statement

Fiscal Year: 2024
Revenues in 2024
$327,220
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$301,645
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Other
23%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,372
$305,035
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,490
$22,185
-16%
Total Revenues
$314,862
$327,220
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,827
$148,868
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,446
$80,784
+13%
Interest
$0
$0
-
Depreciation
$1,184
$3,870
+227%
Other
$64,097
$68,123
+6%
Total Expenses
$282,554
$301,645
+7%
Net income
2023
2024
Change
Net income
+$32,308
+$25,575
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$282,554
$301,645
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,554
$301,645
+7%