Income Statement

Fiscal Year: 2024
Revenues in 2024
$536,642
Contributions
88%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,986
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$606,185
$474,549
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,865
$43,811
+63%
Other
-$10,840
$18,282
-269%
Total Revenues
$622,210
$536,642
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,089
$323,886
+35%
Fees to Service Providers
$145,072
$155,518
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,324
$41,713
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,701
$245,869
+72%
Total Expenses
$553,186
$766,986
+39%
Net income
2023
2024
Change
Net income
+$69,024
-$230,344
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$382,335
$465,985
+22%
Admin
$170,851
$301,001
+76%
Fundraising
$0
$0
-
Total Expenses
$553,186
$766,986
+39%