Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,471,353
Contributions
86%
Investments
7%
Other
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,393,653
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$931,877
$2,126,155
+128%
Government Grants
$0
$75,749
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,122
$172,847
+84%
Other
$111,232
$96,602
-13%
Total Revenues
$1,137,231
$2,471,353
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,432
$548,705
-3%
Fees to Service Providers
$672,863
$119,223
-82%
Advertising & Promotion
$0
$382
-
Offices, Occupancy & IT
$25,074
$69,181
+176%
Interest
$0
$0
-
Depreciation
$2,742
$2,892
+5%
Other
$227,190
$653,270
+188%
Total Expenses
$1,494,301
$1,393,653
-7%
Net income
2023
2024
Change
Net income
-$357,070
+$1,077,700
-402%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,048,504
-
Admin
-
$302,026
-
Fundraising
-
$43,123
-
Total Expenses
$1,494,301
$1,393,653
-7%