Income Statement

Fiscal Year: 2024
Revenues in 2024
$783,227
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$773,320
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,278
$758,558
+83%
Government Grants
$0
$0
-
Fundraising Events
$162,358
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,218
$390
-68%
Other
$20,987
$24,279
+16%
Total Revenues
$599,841
$783,227
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,002
$78,593
-6%
Fees to Service Providers
$5,872
$6,936
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,798
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,317
$687,791
+61%
Total Expenses
$523,989
$773,320
+48%
Net income
2023
2024
Change
Net income
+$75,852
+$9,907
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$399,613
$589,463
+48%
Admin
$121,445
$118,005
-3%
Fundraising
$2,931
$65,852
+2147%
Total Expenses
$523,989
$773,320
+48%