Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,438,120
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,397,716
Salaries & Benefits
98%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,219,158
$4,422,314
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381
$15,806
+4049%
Other
$0
$0
-
Total Revenues
$4,219,539
$4,438,120
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,687
$4,290,574
+64063%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,134
$1,101
-3%
Offices, Occupancy & IT
$13,340
$20,693
+55%
Interest
$35
$0
-100%
Depreciation
$13,211
$6,782
-49%
Other
$4,272,541
$78,566
-98%
Total Expenses
$4,306,948
$4,397,716
+2%
Net income
2023
2024
Change
Net income
-$87,409
+$40,404
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,228,768
$4,298,916
+2%
Admin
$69,664
$98,800
+42%
Fundraising
$0
$0
-
Total Expenses
$4,306,948
$4,397,716
+2%