Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,764,768
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,614,029
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,713,684
$1,760,681
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,087
-
Other
$0
$0
-
Total Revenues
$1,713,684
$1,764,768
+3%
Expenses
2023
2024
Change
Grants
$29,941
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,569
$924,723
+19%
Fees to Service Providers
$405,499
$452,564
+12%
Advertising & Promotion
$1,881
$3,607
+92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,750
$233,135
+44%
Total Expenses
$1,375,640
$1,614,029
+17%
Net income
2023
2024
Change
Net income
+$338,044
+$150,739
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,762
$1,003,710
-3%
Admin
$277,688
$494,572
+78%
Fundraising
$62,190
$115,747
+86%
Total Expenses
$1,375,640
$1,614,029
+17%