Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,538,262
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,560,924
Salaries & Benefits
49%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,566,417
$1,538,262
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,566,417
$1,538,262
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,552
$761,496
+25%
Fees to Service Providers
$495,820
$484,174
-2%
Advertising & Promotion
$0
$2,323
-
Offices, Occupancy & IT
$90,020
$91,249
+1%
Interest
$0
$0
-
Depreciation
$3,587
$2,717
-24%
Other
$140,926
$218,965
+55%
Total Expenses
$1,338,905
$1,560,924
+17%
Net income
2023
2024
Change
Net income
+$227,512
-$22,662
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$918,692
$973,429
+6%
Admin
$354,405
$470,002
+33%
Fundraising
$65,808
$117,493
+79%
Total Expenses
$1,338,905
$1,560,924
+17%