Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,172,348
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,262,866
Other
91%
Salaries & Benefits
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,019,635
$1,137,592
+12%
Government Grants
$0
$0
-
Fundraising Events
$24,559
$30,423
+24%
Program Services
$15
$0
-100%
Membership Dues
$0
$0
-
Investments
$675
$4,333
+542%
Other
$0
$0
-
Total Revenues
$1,044,884
$1,172,348
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,586
$97,682
+31%
Fees to Service Providers
$2,188
$3,615
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,592
$4,193
-9%
Interest
$1,455
$0
-100%
Depreciation
$12,662
$12,428
-2%
Other
$847,222
$1,144,948
+35%
Total Expenses
$942,705
$1,262,866
+34%
Net income
2023
2024
Change
Net income
+$102,179
-$90,518
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$803,621
$1,078,609
+34%
Admin
$138,080
$178,013
+29%
Fundraising
$1,004
$6,244
+522%
Total Expenses
$942,705
$1,262,866
+34%