Income Statement

Fiscal Year: 2024
Revenues in 2024
$585,580
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,002
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
12%
Advertising & Promotion
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,264
$538,271
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,583
$47,309
+204%
Other
$5
$0
-100%
Total Revenues
$488,852
$585,580
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,076
$158,092
+22%
Fees to Service Providers
$46,409
$51,134
+10%
Advertising & Promotion
$17,749
$26,200
+48%
Offices, Occupancy & IT
$3,309
$2,887
-13%
Interest
$0
$0
-
Depreciation
$5,472
$6,016
+10%
Other
$107,236
$181,673
+69%
Total Expenses
$309,251
$426,002
+38%
Net income
2023
2024
Change
Net income
+$179,601
+$159,578
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$288,968
$403,115
+40%
Admin
$20,283
$22,887
+13%
Fundraising
$0
$0
-
Total Expenses
$309,251
$426,002
+38%