Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,517
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,944
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,312
$687,919
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,521
$22,598
+46%
Other
$0
$0
-
Total Revenues
$470,833
$710,517
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,575
$213,673
+10%
Fees to Service Providers
$4,377
$5,930
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,599
$79,388
+2%
Interest
$0
$0
-
Depreciation
$31,981
$32,110
+0%
Other
$95,147
$136,843
+44%
Total Expenses
$403,679
$467,944
+16%
Net income
2023
2024
Change
Net income
+$67,154
+$242,573
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$292,852
$332,969
+14%
Admin
$110,827
$126,165
+14%
Fundraising
$0
$8,810
-
Total Expenses
$403,679
$467,944
+16%