Income Statement

Fiscal Year: 2024
Revenues in 2024
$755,702
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,136
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,709
$728,233
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,364
$7,469
+448%
Other
$0
$20,000
-
Total Revenues
$620,073
$755,702
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,654
$402,584
+23%
Fees to Service Providers
$103,674
$100,085
-3%
Advertising & Promotion
$11,155
$2,001
-82%
Offices, Occupancy & IT
$25,114
$64,563
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,597
$83,903
-16%
Total Expenses
$567,194
$653,136
+15%
Net income
2023
2024
Change
Net income
+$52,879
+$102,566
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$567,194
$653,136
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$567,194
$653,136
+15%