Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,957,188
Other
42%
Contributions
38%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$740,505
Salaries & Benefits
89%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,593
$1,132,161
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442,704
$587,191
+33%
Other
$1,094,764
$1,237,836
+13%
Total Revenues
$2,245,061
$2,957,188
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,543
$657,012
+3%
Fees to Service Providers
$31,238
$33,825
+8%
Advertising & Promotion
$11,200
$11,200
+0%
Offices, Occupancy & IT
$14,398
$10,157
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,647
$28,311
+15%
Total Expenses
$722,026
$740,505
+3%
Net income
2023
2024
Change
Net income
+$1,523,035
+$2,216,683
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$85,300
$94,587
+11%
Admin
$636,726
$645,918
+1%
Fundraising
$0
$0
-
Total Expenses
$722,026
$740,505
+3%