Income Statement

Fiscal Year: 2024
Revenues in 2024
$530,267
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,031
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,161
$513,836
+85%
Government Grants
$0
$0
-
Fundraising Events
$7,048
$15,524
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148
$907
+513%
Other
$0
$0
-
Total Revenues
$285,357
$530,267
+86%
Expenses
2023
2024
Change
Grants
$4,500
$6,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,617
$256,904
+2%
Fees to Service Providers
$2,375
$2,083
-12%
Advertising & Promotion
$1,038
$153
-85%
Offices, Occupancy & IT
$24,501
$37,708
+54%
Interest
$0
$0
-
Depreciation
$6,141
$10,891
+77%
Other
$26,972
$38,292
+42%
Total Expenses
$317,144
$352,031
+11%
Net income
2023
2024
Change
Net income
-$31,787
+$178,236
-661%
Functional Expenses
Summary
2023
2024
Change
Program
$249,031
$284,135
+14%
Admin
$67,075
$67,743
+1%
Fundraising
$1,038
$153
-85%
Total Expenses
$317,144
$352,031
+11%