Income Statement

Fiscal Year: 2024
Revenues in 2024
$531,064
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$440,238
Salaries & Benefits
57%
Other
22%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,512
$445,257
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$122,767
$85,807
-30%
Total Revenues
$394,279
$531,064
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,418
$252,860
+22%
Fees to Service Providers
$57,769
$27,152
-53%
Advertising & Promotion
$1,225
$1,258
+3%
Offices, Occupancy & IT
$70,602
$26,498
-62%
Interest
$0
$0
-
Depreciation
$30,575
$34,999
+14%
Other
$29,683
$97,471
+228%
Total Expenses
$396,272
$440,238
+11%
Net income
2023
2024
Change
Net income
-$1,993
+$90,826
-4657%
Functional Expenses
Summary
2023
2024
Change
Program
$253,395
$287,877
+14%
Admin
$77,321
$86,100
+11%
Fundraising
$65,556
$66,261
+1%
Total Expenses
$396,272
$440,238
+11%