Income Statement

Fiscal Year: 2024
Revenues in 2024
$666,540
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$492,294
Other
53%
Salaries & Benefits
35%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,773
$666,540
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$630,773
$666,540
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,716
$171,026
+9%
Fees to Service Providers
$14,498
$15,301
+6%
Advertising & Promotion
$2,257
$3,432
+52%
Offices, Occupancy & IT
$20,113
$17,312
-14%
Interest
$0
$0
-
Depreciation
$6,915
$22,222
+221%
Other
$182,704
$263,001
+44%
Total Expenses
$383,203
$492,294
+28%
Net income
2023
2024
Change
Net income
+$247,570
+$174,246
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$368,705
$479,847
+30%
Admin
$14,498
$12,447
-14%
Fundraising
$0
$0
-
Total Expenses
$383,203
$492,294
+28%