Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,303
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,816
$222,773
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,816
$222,773
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,365
$181,653
+8%
Fees to Service Providers
$2,740
$2,810
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,038
$4,665
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,660
$22,175
-25%
Total Expenses
$204,803
$211,303
+3%
Net income
2023
2024
Change
Net income
+$13,013
+$11,470
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$198,025
$198,738
+0%
Admin
$6,778
$12,565
+85%
Fundraising
$0
$0
-
Total Expenses
$204,803
$211,303
+3%