Income Statement

Fiscal Year: 2024
Revenues in 2024
$852,393
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$864,774
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
12%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$772,553
$850,703
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$898
$1,690
+88%
Other
$0
$0
-
Total Revenues
$773,451
$852,393
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,320
$431,184
+3%
Fees to Service Providers
$4,763
$1,281
-73%
Advertising & Promotion
$935
$440
-53%
Offices, Occupancy & IT
$75,405
$100,000
+33%
Interest
$0
$0
-
Depreciation
$13,926
$8,339
-40%
Other
$341,094
$323,530
-5%
Total Expenses
$855,443
$864,774
+1%
Net income
2023
2024
Change
Net income
-$81,992
-$12,381
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$620,529
$673,696
+9%
Admin
$152,357
$162,744
+7%
Fundraising
$82,557
$28,334
-66%
Total Expenses
$855,443
$864,774
+1%