Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,160,830
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,242,880
Fees to Service Providers
29%
Offices, Occupancy & IT
28%
Salaries & Benefits
27%
Other
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$821,285
$1,119,758
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,590
$142
-99%
Other
$76,403
$40,930
-46%
Total Revenues
$909,278
$1,160,830
+28%
Expenses
2023
2024
Change
Grants
$3,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,557
$338,519
+1%
Fees to Service Providers
$403,599
$356,619
-12%
Advertising & Promotion
$492
$0
-100%
Offices, Occupancy & IT
$238,894
$348,935
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,593
$198,807
+36%
Total Expenses
$1,127,385
$1,242,880
+10%
Net income
2023
2024
Change
Net income
-$218,107
-$82,050
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,848
$1,216,099
+11%
Admin
$21,167
$22,239
+5%
Fundraising
$7,370
$4,542
-38%
Total Expenses
$1,127,385
$1,242,880
+10%