Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,089,857
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,167,225
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,072,529
$2,087,139
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,078
$2,718
-12%
Total Revenues
$2,075,607
$2,089,857
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,131
$1,144,465
+73%
Fees to Service Providers
$76,366
$95,740
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,746
$137,477
+33%
Interest
$0
$0
-
Depreciation
$2,509
$5,057
+102%
Other
$863,381
$784,486
-9%
Total Expenses
$1,707,133
$2,167,225
+27%
Net income
2023
2024
Change
Net income
+$368,474
-$77,368
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,331
$1,760,481
+24%
Admin
$234,327
$313,184
+34%
Fundraising
$56,475
$93,560
+66%
Total Expenses
$1,707,133
$2,167,225
+27%