Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,156,932
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,952,770
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$883,806
$1,133,033
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,515
$571
-98%
Other
$1,120,905
$1,023,328
-9%
Total Revenues
$2,040,226
$2,156,932
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,745
$393,118
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,682
$62,650
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,510,365
$1,497,002
-1%
Total Expenses
$1,920,792
$1,952,770
+2%
Net income
2023
2024
Change
Net income
+$119,434
+$204,162
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,732
$1,869,623
+3%
Admin
$111,060
$83,147
-25%
Fundraising
$0
$0
-
Total Expenses
$1,920,792
$1,952,770
+2%