Income Statement

Fiscal Year: 2024
Revenues in 2024
$647,873
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,452
Other
79%
Salaries & Benefits
12%
Fees to Service Providers
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,823
$627,668
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,217
$20,205
+42%
Other
$0
$0
-
Total Revenues
$445,040
$647,873
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,759
$53,825
+8%
Fees to Service Providers
$26,374
$33,251
+26%
Advertising & Promotion
$3,078
$5,857
+90%
Offices, Occupancy & IT
$2,240
$2,987
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,358
$370,532
+37%
Total Expenses
$351,809
$466,452
+33%
Net income
2023
2024
Change
Net income
+$93,231
+$181,421
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$282,202
$382,312
+35%
Admin
$46,688
$58,086
+24%
Fundraising
$22,919
$26,054
+14%
Total Expenses
$351,809
$466,452
+33%