Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,761
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$283,621
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,513
$351,899
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,955
$21,862
+22%
Total Revenues
$275,468
$373,761
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,623
$195,096
+8%
Fees to Service Providers
$10,909
$10,768
-1%
Advertising & Promotion
$3,617
$7,951
+120%
Offices, Occupancy & IT
$50,827
$47,949
-6%
Interest
$0
$0
-
Depreciation
$0
$4,483
-
Other
$15,620
$17,374
+11%
Total Expenses
$261,596
$283,621
+8%
Net income
2023
2024
Change
Net income
+$13,872
+$90,140
+550%
Functional Expenses
Summary
2023
2024
Change
Program
$111,281
$120,315
+8%
Admin
$108,330
$117,170
+8%
Fundraising
$41,985
$46,136
+10%
Total Expenses
$261,596
$283,621
+8%