Income Statement

Fiscal Year: 2024
Revenues in 2024
$396,434
Contributions
82%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,355
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,666
$326,177
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$471
$29,479
+6159%
Other
$44,892
$40,778
-9%
Total Revenues
$481,029
$396,434
-18%
Expenses
2023
2024
Change
Grants
$0
$10,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,702
$198,744
+80%
Fees to Service Providers
$29,058
$53,471
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,496
$22,213
-1%
Interest
$0
$0
-
Depreciation
$7,356
$7,049
-4%
Other
$49,821
$78,378
+57%
Total Expenses
$219,433
$370,355
+69%
Net income
2023
2024
Change
Net income
+$261,596
+$26,079
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$193,666
$330,718
+71%
Admin
$23,559
$35,531
+51%
Fundraising
$2,208
$4,106
+86%
Total Expenses
$219,433
$370,355
+69%