Income Statement

Fiscal Year: 2024
Revenues in 2024
$735,794
Contributions
70%
Other
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,482
Salaries & Benefits
52%
Advertising & Promotion
26%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,101
$515,856
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,370
$25,884
+150%
Other
$240,287
$194,054
-19%
Total Revenues
$719,758
$735,794
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,331
$402,068
+41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$194,756
$200,672
+3%
Offices, Occupancy & IT
$39,071
$60,834
+56%
Interest
$0
$0
-
Depreciation
$2,436
$1,247
-49%
Other
$137,284
$102,661
-25%
Total Expenses
$658,878
$767,482
+16%
Net income
2023
2024
Change
Net income
+$60,880
-$31,688
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$545,584
$531,826
-3%
Admin
$71,577
$96,517
+35%
Fundraising
$41,717
$139,139
+234%
Total Expenses
$658,878
$767,482
+16%