Income Statement

Fiscal Year: 2024
Revenues in 2024
$280,275
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,385
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,024
$276,478
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$910
$904
-1%
Membership Dues
$0
$0
-
Investments
$872
$2,893
+232%
Other
$0
$0
-
Total Revenues
$197,806
$280,275
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,699
$130,573
+10%
Fees to Service Providers
$4,604
$6,939
+51%
Advertising & Promotion
$6,034
$1,024
-83%
Offices, Occupancy & IT
$5,746
$7,665
+33%
Interest
$0
$0
-
Depreciation
$0
$3,124
-
Other
$27,272
$44,060
+62%
Total Expenses
$162,355
$193,385
+19%
Net income
2023
2024
Change
Net income
+$35,451
+$86,890
+145%
Functional Expenses
Summary
2023
2024
Change
Program
-
$156,755
-
Admin
-
$13,455
-
Fundraising
-
$23,175
-
Total Expenses
$162,355
$193,385
+19%