Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,501
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$365,917
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,946
$362,495
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$329,952
$362,501
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,895
$183,367
+2%
Fees to Service Providers
$14,308
$19,472
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,606
$30,601
+363%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,312
$132,477
+10%
Total Expenses
$320,121
$365,917
+14%
Net income
2023
2024
Change
Net income
+$9,831
-$3,416
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$252,515
$306,222
+21%
Admin
$54,506
$63,947
+17%
Fundraising
$0
$0
-
Total Expenses
$320,121
$365,917
+14%