Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,512
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,306
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,679
$345,173
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$782
$1,339
+71%
Other
$0
$0
-
Total Revenues
$300,461
$346,512
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,823
$196,234
+27%
Fees to Service Providers
$41,210
$4,575
-89%
Advertising & Promotion
$9,758
$4,189
-57%
Offices, Occupancy & IT
$1,395
$31,559
+2162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,772
$43,749
+22%
Total Expenses
$242,958
$280,306
+15%
Net income
2023
2024
Change
Net income
+$57,503
+$66,206
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$198,716
$259,598
+31%
Admin
$44,242
$20,683
-53%
Fundraising
$0
$25
-
Total Expenses
$242,958
$280,306
+15%