Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,555,960
Contributions
90%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,200,456
Salaries & Benefits
47%
Advertising & Promotion
33%
Depreciation
9%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,147
$1,405,075
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,464
$13,385
+7%
Other
$185,000
$137,500
-26%
Total Revenues
$803,611
$1,555,960
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,872
$558,437
+20%
Fees to Service Providers
$151,403
$62,722
-59%
Advertising & Promotion
$62,976
$399,942
+535%
Offices, Occupancy & IT
$16,522
$9,630
-42%
Interest
$0
$0
-
Depreciation
$103,000
$103,000
+0%
Other
$68,268
$66,725
-2%
Total Expenses
$866,041
$1,200,456
+39%
Net income
2023
2024
Change
Net income
-$62,430
+$355,504
-669%
Functional Expenses
Summary
2023
2024
Change
Program
$708,536
$1,049,646
+48%
Admin
$72,481
$61,227
-16%
Fundraising
$85,024
$89,583
+5%
Total Expenses
$866,041
$1,200,456
+39%