Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,422
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,538
Other
51%
Fees to Service Providers
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,365
$377,137
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,153
$1,388
-36%
Other
$32,231
$86,897
+170%
Total Revenues
$402,749
$465,422
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,374
$90,873
+33%
Fees to Service Providers
$126,459
$97,398
-23%
Advertising & Promotion
$2,091
$3,032
+45%
Offices, Occupancy & IT
$20,286
$35,605
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,021
$233,630
+154%
Total Expenses
$309,231
$460,538
+49%
Net income
2023
2024
Change
Net income
+$93,518
+$4,884
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$268,347
$241,026
-10%
Admin
$34,817
$69,702
+100%
Fundraising
$6,067
$149,810
+2369%
Total Expenses
$309,231
$460,538
+49%