Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,854,967
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,146,420
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,915,636
$3,854,967
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,401
$0
-100%
Total Revenues
$2,926,037
$3,854,967
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,183
$721,961
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,058
$49,939
+47%
Offices, Occupancy & IT
$144,687
$146,442
+1%
Interest
$0
$0
-
Depreciation
$37,794
$41,440
+10%
Other
$1,927,215
$2,186,638
+13%
Total Expenses
$2,986,937
$3,146,420
+5%
Net income
2023
2024
Change
Net income
-$60,900
+$708,547
-1263%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,474
$2,589,345
+6%
Admin
$442,344
$397,335
-10%
Fundraising
$91,119
$159,740
+75%
Total Expenses
$2,986,937
$3,146,420
+5%