Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,879,140
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$715,922
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$888,528
$1,800,184
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,313
$23,060
-16%
Membership Dues
$0
$0
-
Investments
$31,561
$55,896
+77%
Other
$0
$0
-
Total Revenues
$947,402
$1,879,140
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,738
$448,010
+5%
Fees to Service Providers
$11,718
$11,759
+0%
Advertising & Promotion
$6,054
$0
-100%
Offices, Occupancy & IT
$64,035
$74,144
+16%
Interest
$0
$0
-
Depreciation
$57,195
$57,427
+0%
Other
$125,148
$124,582
0%
Total Expenses
$691,888
$715,922
+3%
Net income
2023
2024
Change
Net income
+$255,514
+$1,163,218
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$486,240
$477,104
-2%
Admin
$92,408
$107,128
+16%
Fundraising
$113,240
$131,690
+16%
Total Expenses
$691,888
$715,922
+3%