Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,108,453
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,163,825
Other
84%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,807,769
$1,983,618
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,195
$12,210
+97%
Other
$105,243
$112,625
+7%
Total Revenues
$1,919,207
$2,108,453
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,589
$223,430
+17%
Fees to Service Providers
$24,321
$60,873
+150%
Advertising & Promotion
$1,078
$1,474
+37%
Offices, Occupancy & IT
$44,635
$51,841
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,553,807
$1,826,207
+18%
Total Expenses
$1,815,430
$2,163,825
+19%
Net income
2023
2024
Change
Net income
+$103,777
-$55,372
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,635,956
$1,931,941
+18%
Admin
$140,275
$180,390
+29%
Fundraising
$39,199
$51,494
+31%
Total Expenses
$1,815,430
$2,163,825
+19%