Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,691,684
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,522,270
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,337,853
$1,666,378
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,245
$25,306
+249%
Other
$0
$0
-
Total Revenues
$1,345,098
$1,691,684
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,041
$1,054,498
+18%
Fees to Service Providers
$115,571
$89,987
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,304
$68,751
+45%
Interest
$0
$0
-
Depreciation
$4,859
$2,284
-53%
Other
$361,220
$306,750
-15%
Total Expenses
$1,422,995
$1,522,270
+7%
Net income
2023
2024
Change
Net income
-$77,897
+$169,414
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$1,213,887
$1,315,507
+8%
Admin
$168,365
$175,185
+4%
Fundraising
$40,743
$31,578
-22%
Total Expenses
$1,422,995
$1,522,270
+7%