Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,669
Contributions
68%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,572
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
7%
Interest
7%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,345
$118,787
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$961
$773
-20%
Other
$55,804
$54,109
-3%
Total Revenues
$194,110
$173,669
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,148
$113,263
+40%
Fees to Service Providers
$1,870
$2,600
+39%
Advertising & Promotion
$4,776
$9,508
+99%
Offices, Occupancy & IT
$13,219
$14,125
+7%
Interest
$4,481
$13,401
+199%
Depreciation
$2,346
$6,246
+166%
Other
$33,662
$36,429
+8%
Total Expenses
$141,502
$195,572
+38%
Net income
2023
2024
Change
Net income
+$52,608
-$21,903
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$141,502
$195,572
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,502
$195,572
+38%