Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,852,830
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,732,525
Other
72%
Salaries & Benefits
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,942,748
$3,844,301
+31%
Government Grants
$0
$0
-
Fundraising Events
$18,500
$8,529
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,961,248
$3,852,830
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,341
$454,379
-8%
Fees to Service Providers
$370,061
$449,036
+21%
Advertising & Promotion
$14,238
$1,518
-89%
Offices, Occupancy & IT
$59,400
$79,206
+33%
Interest
$8,501
$5,181
-39%
Depreciation
$45,390
$55,362
+22%
Other
$1,972,542
$2,687,843
+36%
Total Expenses
$2,961,473
$3,732,525
+26%
Net income
2023
2024
Change
Net income
-$225
+$120,305
-53569%
Functional Expenses
Summary
2023
2024
Change
Program
$2,699,316
$3,424,512
+27%
Admin
$188,317
$228,182
+21%
Fundraising
$73,840
$79,831
+8%
Total Expenses
$2,961,473
$3,732,525
+26%