Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,167,384
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$796,558
Other
64%
Salaries & Benefits
30%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,261
$1,150,962
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,727
$16,422
+341%
Other
$0
$0
-
Total Revenues
$743,988
$1,167,384
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,874
$242,667
+28%
Fees to Service Providers
$2,909
$5,537
+90%
Advertising & Promotion
$22,994
$15,038
-35%
Offices, Occupancy & IT
$813
$3,241
+299%
Interest
$0
$0
-
Depreciation
$8,837
$16,862
+91%
Other
$309,301
$513,213
+66%
Total Expenses
$534,728
$796,558
+49%
Net income
2023
2024
Change
Net income
+$209,260
+$370,826
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$389,507
$562,198
+44%
Admin
$121,753
$104,752
-14%
Fundraising
$23,468
$129,608
+452%
Total Expenses
$534,728
$796,558
+49%