Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,700,427
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,576,781
Other
77%
Salaries & Benefits
15%
Advertising & Promotion
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,532,500
$4,700,427
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,532,500
$4,700,427
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,383
$668,295
+32%
Fees to Service Providers
$512,902
$10,884
-98%
Advertising & Promotion
$133,398
$264,843
+99%
Offices, Occupancy & IT
$106,310
$36,991
-65%
Interest
$0
$0
-
Depreciation
$58,113
$66,542
+15%
Other
$3,074,190
$3,529,226
+15%
Total Expenses
$4,389,296
$4,576,781
+4%
Net income
2023
2024
Change
Net income
+$143,204
+$123,646
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,787,070
$4,256,984
+12%
Admin
$602,226
$316,253
-47%
Fundraising
$0
$3,544
-
Total Expenses
$4,389,296
$4,576,781
+4%