Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,943
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,371
Salaries & Benefits
58%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,035
$214,417
-10%
Government Grants
$0
$0
-
Fundraising Events
$684
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$2,656
+11973%
Other
$3,262
$8,870
+172%
Total Revenues
$243,003
$225,943
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,319
$161,710
+31%
Fees to Service Providers
$4,112
$2,730
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,960
$13,320
-39%
Interest
$0
$0
-
Depreciation
$27,211
$27,048
-1%
Other
$50,896
$73,563
+45%
Total Expenses
$227,498
$278,371
+22%
Net income
2023
2024
Change
Net income
+$15,505
-$52,428
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$220,966
$272,390
+23%
Admin
$6,480
$5,981
-8%
Fundraising
$52
$0
-100%
Total Expenses
$227,498
$278,371
+22%