Income Statement

Fiscal Year: 2024
Revenues in 2024
$846,746
Contributions
48%
Other
48%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$805,627
Salaries & Benefits
50%
Other
28%
Advertising & Promotion
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,417
$405,563
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,116
$37,937
+80%
Other
$438,159
$403,246
-8%
Total Revenues
$850,692
$846,746
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,969
$406,696
+19%
Fees to Service Providers
$97,639
$50,573
-48%
Advertising & Promotion
$0
$116,148
-
Offices, Occupancy & IT
$1,948
$2,907
+49%
Interest
$0
$205
-
Depreciation
$0
$0
-
Other
$130,180
$229,098
+76%
Total Expenses
$570,736
$805,627
+41%
Net income
2023
2024
Change
Net income
+$279,956
+$41,119
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$324,833
$370,079
+14%
Admin
$87,412
$104,100
+19%
Fundraising
$158,491
$331,448
+109%
Total Expenses
$570,736
$805,627
+41%