Income Statement

Fiscal Year: 2024
Revenues in 2024
$712,625
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,457
Salaries & Benefits
56%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,330
$702,199
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,404
$5,807
+314%
Other
$2,508
$4,619
+84%
Total Revenues
$362,242
$712,625
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,670
$227,067
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,560
$37,117
+2%
Interest
$0
$0
-
Depreciation
$36,004
$39,495
+10%
Other
$85,784
$100,778
+17%
Total Expenses
$346,018
$404,457
+17%
Net income
2023
2024
Change
Net income
+$16,224
+$308,168
+1799%
Functional Expenses
Summary
2023
2024
Change
Program
$294,827
$333,277
+13%
Admin
$7,898
$9,035
+14%
Fundraising
$43,293
$62,145
+44%
Total Expenses
$346,018
$404,457
+17%