Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,382,947
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,384,693
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,908,325
$3,350,301
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,871
$24,710
+31%
Other
$0
$7,936
-
Total Revenues
$2,927,196
$3,382,947
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,237
$336,743
+42%
Fees to Service Providers
$19,190
$37,557
+96%
Advertising & Promotion
$999
$1,180
+18%
Offices, Occupancy & IT
$993
$463
-53%
Interest
$735
$0
-100%
Depreciation
$0
$0
-
Other
$2,457,728
$3,008,750
+22%
Total Expenses
$2,716,882
$3,384,693
+25%
Net income
2023
2024
Change
Net income
+$210,314
-$1,746
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,415
$3,313,274
+74%
Admin
$543,417
$52,794
-90%
Fundraising
$271,050
$18,625
-93%
Total Expenses
$2,716,882
$3,384,693
+25%