Income Statement

Fiscal Year: 2024
Revenues in 2024
$562,012
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$535,007
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,984
$560,461
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105
$1,551
+1377%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142
$0
-100%
Total Revenues
$430,231
$562,012
+31%
Expenses
2023
2024
Change
Grants
$5,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,875
$401,776
+4%
Fees to Service Providers
-$27
$34,287
-127089%
Advertising & Promotion
$198
$2,767
+1297%
Offices, Occupancy & IT
$68,224
$80,248
+18%
Interest
$2,557
$0
-100%
Depreciation
$0
$0
-
Other
$8,694
$15,929
+83%
Total Expenses
$470,221
$535,007
+14%
Net income
2023
2024
Change
Net income
-$39,990
+$27,005
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$341,035
$432,641
+27%
Admin
$52,651
$32,376
-39%
Fundraising
$76,535
$69,990
-9%
Total Expenses
$470,221
$535,007
+14%