Income Statement

Fiscal Year: 2024
Revenues in 2024
$660,074
Contributions
87%
Investments
9%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,379
Other
38%
Depreciation
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,062
$571,282
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,717
-
Membership Dues
$0
$0
-
Investments
$33,349
$56,731
+70%
Other
$11,334
$30,344
+168%
Total Revenues
$530,745
$660,074
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,305
-
Fees to Service Providers
$2,024
$13,723
+578%
Advertising & Promotion
$5,000
$18,500
+270%
Offices, Occupancy & IT
$37,542
$33,469
-11%
Interest
$0
$0
-
Depreciation
$69,419
$72,703
+5%
Other
$153,927
$109,679
-29%
Total Expenses
$267,912
$292,379
+9%
Net income
2023
2024
Change
Net income
+$262,833
+$367,695
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$239,883
$245,959
+3%
Admin
$23,750
$45,649
+92%
Fundraising
$4,279
$771
-82%
Total Expenses
$267,912
$292,379
+9%