Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,633
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,101
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,132
$549,198
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,044
$3,435
+68%
Other
$3,467
$0
-100%
Total Revenues
$595,643
$552,633
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,002
$389,071
+0%
Fees to Service Providers
$76,872
$68,383
-11%
Advertising & Promotion
$8,245
$12,862
+56%
Offices, Occupancy & IT
$15,906
$30,118
+89%
Interest
$0
$0
-
Depreciation
$1,074
$452
-58%
Other
$37,098
$56,215
+52%
Total Expenses
$527,197
$557,101
+6%
Net income
2023
2024
Change
Net income
+$68,446
-$4,468
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$447,555
$472,968
+6%
Admin
$41,118
$44,917
+9%
Fundraising
$38,524
$39,216
+2%
Total Expenses
$527,197
$557,101
+6%