Income Statement

Fiscal Year: 2024
Revenues in 2024
$739,244
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$652,284
Other
50%
Salaries & Benefits
25%
Advertising & Promotion
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,491
$25,176
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$573,869
$714,068
+24%
Total Revenues
$585,360
$739,244
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,475
$162,990
-1%
Fees to Service Providers
$4,078
$2,071
-49%
Advertising & Promotion
$37,846
$59,844
+58%
Offices, Occupancy & IT
$26,445
$36,364
+38%
Interest
$20,285
$22,094
+9%
Depreciation
$38,141
$40,671
+7%
Other
$76,751
$328,250
+328%
Total Expenses
$368,021
$652,284
+77%
Net income
2023
2024
Change
Net income
+$217,339
+$86,960
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$322,411
$597,562
+85%
Admin
$45,610
$54,722
+20%
Fundraising
$0
$0
-
Total Expenses
$368,021
$652,284
+77%