Income Statement

Fiscal Year: 2024
Revenues in 2024
$613,948
Contributions
94%
Fundraising Events
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$636,730
Other
45%
Salaries & Benefits
37%
Depreciation
12%
Interest
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$393,289
$580,170
+48%
Government Grants
$0
$0
-
Fundraising Events
$21,469
$25,883
+21%
Program Services
$4,372
$5,729
+31%
Membership Dues
$0
$0
-
Investments
$2,069
$2,166
+5%
Other
$46,500
$0
-100%
Total Revenues
$467,699
$613,948
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,319
$235,295
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,456
$7,787
-32%
Interest
$29,642
$32,453
+9%
Depreciation
$38,875
$73,277
+88%
Other
$231,938
$287,918
+24%
Total Expenses
$495,230
$636,730
+29%
Net income
2023
2024
Change
Net income
-$27,531
-$22,782
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$371,444
$470,508
+27%
Admin
$113,263
$155,092
+37%
Fundraising
$10,523
$11,130
+6%
Total Expenses
$495,230
$636,730
+29%