Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,027
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,222
Other
76%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$395,041
$569,122
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$150
$0
-100%
Investments
$2
$2
+0%
Other
$11,322
$49,903
+341%
Total Revenues
$406,515
$619,027
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,858
$54,790
-82%
Fees to Service Providers
$14,365
$26,188
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,951
$46,320
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,921
$398,924
+534%
Total Expenses
$409,095
$526,222
+29%
Net income
2023
2024
Change
Net income
-$2,580
+$92,805
-3697%
Functional Expenses
Summary
2023
2024
Change
Program
$373,592
$487,844
+31%
Admin
$6,591
$9,152
+39%
Fundraising
$28,912
$29,226
+1%
Total Expenses
$409,095
$526,222
+29%