Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,192
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,371
Salaries & Benefits
54%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,268
$121,219
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464
$4,912
+959%
Other
$175
$4,061
+2221%
Total Revenues
$235,907
$130,192
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,783
$65,012
+68%
Fees to Service Providers
$20,810
$22,729
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,459
$11,384
-9%
Interest
$0
$0
-
Depreciation
$229
$19
-92%
Other
$28,072
$22,227
-21%
Total Expenses
$100,353
$121,371
+21%
Net income
2023
2024
Change
Net income
+$135,554
+$8,821
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$89,055
$101,143
+14%
Admin
$10,453
$19,970
+91%
Fundraising
$845
$258
-69%
Total Expenses
$100,353
$121,371
+21%