Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,814
Contributions
71%
Fundraising Events
23%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,569
Salaries & Benefits
63%
Fees to Service Providers
23%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,970
$367,698
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$115,955
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,125
$19,555
+820%
Other
$0
$11,606
-
Total Revenues
$380,095
$514,814
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,216
$323,490
+38%
Fees to Service Providers
$99,827
$118,076
+18%
Advertising & Promotion
$460
$500
+9%
Offices, Occupancy & IT
$44,994
$38,194
-15%
Interest
$0
$0
-
Depreciation
$7,140
$11,353
+59%
Other
$27,943
$24,956
-11%
Total Expenses
$414,580
$516,569
+25%
Net income
2023
2024
Change
Net income
-$34,485
-$1,755
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$379,106
$475,773
+25%
Admin
$35,014
$40,296
+15%
Fundraising
$460
$500
+9%
Total Expenses
$414,580
$516,569
+25%