Income Statement

Fiscal Year: 2024
Revenues in 2024
$457,331
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,898
Salaries & Benefits
48%
Fees to Service Providers
25%
Other
24%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,898
$423,880
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,192
$33,451
+66%
Other
$411
$0
-100%
Total Revenues
$406,501
$457,331
+13%
Expenses
2023
2024
Change
Grants
$525
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,014
$153,514
+6%
Fees to Service Providers
$66,538
$78,080
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,723
$8,361
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,434
$76,943
+86%
Total Expenses
$261,234
$316,898
+21%
Net income
2023
2024
Change
Net income
+$145,267
+$140,433
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$194,580
$227,912
+17%
Admin
$32,364
$46,650
+44%
Fundraising
$34,290
$42,336
+23%
Total Expenses
$261,234
$316,898
+21%