Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,364,381
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,242,896
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,208,902
$1,319,076
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,682
$12,222
-82%
Membership Dues
$0
$0
-
Investments
$30,422
$33,083
+9%
Other
$0
$0
-
Total Revenues
$1,308,006
$1,364,381
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,698
$788,711
+27%
Fees to Service Providers
$10,950
$20,940
+91%
Advertising & Promotion
$1,187
$2,418
+104%
Offices, Occupancy & IT
$58,820
$74,382
+26%
Interest
$0
$0
-
Depreciation
$1,309
$1,584
+21%
Other
$183,114
$354,861
+94%
Total Expenses
$876,078
$1,242,896
+42%
Net income
2023
2024
Change
Net income
+$431,928
+$121,485
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$705,606
$1,025,110
+45%
Admin
$102,282
$130,684
+28%
Fundraising
$68,190
$87,102
+28%
Total Expenses
$876,078
$1,242,896
+42%