Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$842,269
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$752,798
Fees to Service Providers
57%
Other
24%
Salaries & Benefits
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$726,348
$836,887
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$122
-
Membership Dues
$0
$0
-
Investments
$232
$5,260
+2167%
Other
$13,129
$0
-100%
Total Revenues
$739,709
$842,269
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,801
$111,603
-27%
Fees to Service Providers
$291,411
$428,758
+47%
Advertising & Promotion
$49,537
$22,194
-55%
Offices, Occupancy & IT
$9,500
$10,200
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,609
$180,043
+5%
Total Expenses
$675,858
$752,798
+11%
Net income
2023
2024
Change
Net income
+$63,851
+$89,471
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$574,479
$639,878
+11%
Admin
$67,586
$75,279
+11%
Fundraising
$33,793
$37,641
+11%
Total Expenses
$675,858
$752,798
+11%
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