Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,489,933
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,397,158
Other
79%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,160,866
$1,465,142
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,023
$24,791
+65%
Other
$0
$0
-
Total Revenues
$1,175,889
$1,489,933
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,809
$279,828
+5%
Fees to Service Providers
$625
$630
+1%
Advertising & Promotion
$4,437
$7,250
+63%
Offices, Occupancy & IT
$6,210
$687
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$870,537
$1,108,763
+27%
Total Expenses
$1,148,618
$1,397,158
+22%
Net income
2023
2024
Change
Net income
+$27,271
+$92,775
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,093
$1,236,553
+23%
Admin
$77,506
$82,905
+7%
Fundraising
$68,019
$77,700
+14%
Total Expenses
$1,148,618
$1,397,158
+22%