Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,499,541
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,193,973
Other
49%
Fees to Service Providers
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082,229
$1,493,106
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,398
$6,435
-86%
Other
$0
$0
-
Total Revenues
$1,128,627
$1,499,541
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,613
$201,249
-16%
Fees to Service Providers
$86,808
$244,606
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,667
$97,700
-20%
Interest
$0
$0
-
Depreciation
$64,017
$59,692
-7%
Other
$846,348
$590,726
-30%
Total Expenses
$1,358,453
$1,193,973
-12%
Net income
2023
2024
Change
Net income
-$229,826
+$305,568
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$841,876
$856,580
+2%
Admin
$63,762
$98,662
+55%
Fundraising
$452,815
$238,731
-47%
Total Expenses
$1,358,453
$1,193,973
-12%