Income Statement

Fiscal Year: 2024
Revenues in 2024
$882,559
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$612,872
Other
43%
Salaries & Benefits
35%
Fees to Service Providers
8%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,626
$831,248
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,438
$49,907
+7%
Other
$78,896
$1,404
-98%
Total Revenues
$698,960
$882,559
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,625
$213,732
+40%
Fees to Service Providers
$86,623
$48,377
-44%
Advertising & Promotion
$36,612
$47,396
+29%
Offices, Occupancy & IT
$48,314
$28,506
-41%
Interest
$525
$0
-100%
Depreciation
$26,579
$10,800
-59%
Other
$175,120
$264,061
+51%
Total Expenses
$526,398
$612,872
+16%
Net income
2023
2024
Change
Net income
+$172,562
+$269,687
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$315,930
$434,168
+37%
Admin
$162,444
$89,574
-45%
Fundraising
$48,024
$89,130
+86%
Total Expenses
$526,398
$612,872
+16%