Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,772,016
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,573,509
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,811,232
$1,686,021
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,522
$85,995
+118%
Other
$0
$0
-
Total Revenues
$1,850,754
$1,772,016
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,595
$500,042
+34%
Fees to Service Providers
$7,650
$30,819
+303%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,018
$21,135
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563,559
$1,021,513
+81%
Total Expenses
$968,822
$1,573,509
+62%
Net income
2023
2024
Change
Net income
+$881,932
+$198,507
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$875,954
$1,445,766
+65%
Admin
$89,881
$124,555
+39%
Fundraising
$2,987
$3,188
+7%
Total Expenses
$968,822
$1,573,509
+62%