Income Statement

Fiscal Year: 2024
Revenues in 2024
$531,915
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$682,841
Other
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,434
$525,405
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,766
$6,510
+37%
Other
$0
$0
-
Total Revenues
$588,200
$531,915
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,938
$149,045
+16%
Fees to Service Providers
$12,031
$13,065
+9%
Advertising & Promotion
$6,129
$12,307
+101%
Offices, Occupancy & IT
$74,709
$66,949
-10%
Interest
$0
$0
-
Depreciation
$58,466
$58,466
+0%
Other
$259,330
$383,009
+48%
Total Expenses
$539,603
$682,841
+27%
Net income
2023
2024
Change
Net income
+$48,597
-$150,926
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$485,359
$617,874
+27%
Admin
$35,312
$38,717
+10%
Fundraising
$18,932
$26,250
+39%
Total Expenses
$539,603
$682,841
+27%