Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,747
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$653,745
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,431
$630,747
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$591,431
$630,747
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,933
$440,893
+43%
Fees to Service Providers
$29,578
$32,617
+10%
Advertising & Promotion
$18,356
$12,119
-34%
Offices, Occupancy & IT
$27,205
$18,406
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,717
$149,710
-11%
Total Expenses
$551,789
$653,745
+18%
Net income
2023
2024
Change
Net income
+$39,642
-$22,998
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$404,338
$502,149
+24%
Admin
$78,641
$84,136
+7%
Fundraising
$68,810
$67,460
-2%
Total Expenses
$551,789
$653,745
+18%