Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,948,624
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,780,758
Other
68%
Fees to Service Providers
31%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,832,434
$3,948,624
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,832,434
$3,948,624
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,101,472
$1,174,357
+7%
Advertising & Promotion
$21,670
$29,526
+36%
Offices, Occupancy & IT
$0
$162
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,571,820
$2,576,713
+0%
Total Expenses
$3,694,962
$3,780,758
+2%
Net income
2023
2024
Change
Net income
+$137,472
+$167,866
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,347,654
$3,409,160
+2%
Admin
$347,308
$371,598
+7%
Fundraising
$0
$0
-
Total Expenses
$3,694,962
$3,780,758
+2%