Income Statement

Fiscal Year: 2024
Revenues in 2024
$898,022
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$774,181
Salaries & Benefits
79%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,137
$898,022
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$594,137
$898,022
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,890
$614,256
+23%
Fees to Service Providers
$15,635
$64,443
+312%
Advertising & Promotion
$27,465
$5,407
-80%
Offices, Occupancy & IT
$27,921
$50,242
+80%
Interest
$0
$0
-
Depreciation
$3,012
$3,450
+15%
Other
$60,798
$36,383
-40%
Total Expenses
$635,721
$774,181
+22%
Net income
2023
2024
Change
Net income
-$41,584
+$123,841
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$452,575
$542,344
+20%
Admin
$72,554
$113,430
+56%
Fundraising
$110,592
$118,407
+7%
Total Expenses
$635,721
$774,181
+22%