Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,461,643
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,328,940
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,347,559
$1,460,360
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,142
$1,283
-90%
Other
$0
$0
-
Total Revenues
$1,360,701
$1,461,643
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,885
$314,676
+9%
Fees to Service Providers
$9,000
$9,750
+8%
Advertising & Promotion
$1,655
$2,045
+24%
Offices, Occupancy & IT
$90,191
$80,030
-11%
Interest
$0
$31
-
Depreciation
$0
$0
-
Other
$784,497
$922,408
+18%
Total Expenses
$1,175,228
$1,328,940
+13%
Net income
2023
2024
Change
Net income
+$185,473
+$132,703
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,193
$1,250,430
+14%
Admin
$74,035
$78,510
+6%
Fundraising
$0
$0
-
Total Expenses
$1,175,228
$1,328,940
+13%