Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,573,814
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,125,264
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,228,280
$1,498,261
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,916
$75,553
+105%
Other
$0
$0
-
Total Revenues
$1,265,196
$1,573,814
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,537
$643,100
+51%
Fees to Service Providers
$5,900
$9,132
+55%
Advertising & Promotion
$23,185
$14,202
-39%
Offices, Occupancy & IT
$45,655
$88,895
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,716
$369,935
+39%
Total Expenses
$766,993
$1,125,264
+47%
Net income
2023
2024
Change
Net income
+$498,203
+$448,550
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$631,761
$982,390
+56%
Admin
$67,086
$68,820
+3%
Fundraising
$68,146
$74,054
+9%
Total Expenses
$766,993
$1,125,264
+47%