Income Statement

Fiscal Year: 2024
Revenues in 2024
$585,813
Contributions
90%
Fundraising Events
4%
Investments
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,063,171
Salaries & Benefits
78%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,790
$525,588
+24%
Government Grants
$0
$0
-
Fundraising Events
$25,103
$25,959
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,907
$25,712
+99%
Other
$476
$8,554
+1697%
Total Revenues
$462,276
$585,813
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,035
$834,027
+25%
Fees to Service Providers
$63,567
$70,143
+10%
Advertising & Promotion
$3,754
$748
-80%
Offices, Occupancy & IT
$6,810
$7,125
+5%
Interest
$0
$1,666
-
Depreciation
$0
$0
-
Other
$124,064
$149,462
+20%
Total Expenses
$865,230
$1,063,171
+23%
Net income
2023
2024
Change
Net income
-$402,954
-$477,358
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$669,366
$818,861
+22%
Admin
$57,467
$107,699
+87%
Fundraising
$138,397
$136,611
-1%
Total Expenses
$865,230
$1,063,171
+23%