Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,764,136
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,504,252
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,267,100
$2,753,810
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,705
$10,326
-34%
Other
$0
$0
-
Total Revenues
$2,282,805
$2,764,136
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,398
$1,677,589
+4%
Fees to Service Providers
$79,186
$87,300
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,796
$57,403
-39%
Interest
$0
$0
-
Depreciation
$7,845
$7,845
+0%
Other
$433,407
$674,115
+56%
Total Expenses
$2,224,632
$2,504,252
+13%
Net income
2023
2024
Change
Net income
+$58,173
+$259,884
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$2,091,009
$2,306,203
+10%
Admin
$116,702
$179,578
+54%
Fundraising
$16,921
$18,471
+9%
Total Expenses
$2,224,632
$2,504,252
+13%