Income Statement

Fiscal Year: 2024
Revenues in 2024
$930,473
Contributions
86%
Investments
8%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,463,148
Advertising & Promotion
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
24%
Salaries & Benefits
12%
Other
10%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,949
$802,895
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,593
$44,593
-36%
Membership Dues
$0
$0
-
Investments
$67,331
$74,129
+10%
Other
$10,962
$8,856
-19%
Total Revenues
$787,835
$930,473
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,866
$288,286
+39%
Fees to Service Providers
$429,342
$648,746
+51%
Advertising & Promotion
$749,169
$694,972
-7%
Offices, Occupancy & IT
$473,367
$596,055
+26%
Interest
$216
$0
-100%
Depreciation
$0
$0
-
Other
$202,823
$235,089
+16%
Total Expenses
$2,062,783
$2,463,148
+19%
Net income
2023
2024
Change
Net income
-$1,274,948
-$1,532,675
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$877,575
$1,316,528
+50%
Admin
$232,119
$270,865
+17%
Fundraising
$953,089
$875,755
-8%
Total Expenses
$2,062,783
$2,463,148
+19%