Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,153,868
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,103,977
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,990,890
$3,144,555
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,889
$9,313
-41%
Total Revenues
$2,006,779
$3,153,868
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,691
$1,248,942
+32%
Fees to Service Providers
$68,005
$203,541
+199%
Advertising & Promotion
$36,104
$146,348
+305%
Offices, Occupancy & IT
$279,048
$234,689
-16%
Interest
$0
$0
-
Depreciation
$10,286
$13,102
+27%
Other
$1,112,830
$1,257,355
+13%
Total Expenses
$2,455,964
$3,103,977
+26%
Net income
2023
2024
Change
Net income
-$449,185
+$49,891
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,682
$2,461,754
+29%
Admin
$344,393
$386,139
+12%
Fundraising
$208,889
$256,084
+23%
Total Expenses
$2,455,964
$3,103,977
+26%