Income Statement

Fiscal Year: 2024
Revenues in 2024
$644,997
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$610,168
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,941
$599,861
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,687
$30,265
+546%
Other
$49,323
$14,871
-70%
Total Revenues
$577,951
$644,997
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,772
$339,945
-3%
Fees to Service Providers
$11,020
$72,076
+554%
Advertising & Promotion
$7,311
$8,237
+13%
Offices, Occupancy & IT
$101,827
$63,835
-37%
Interest
$101
$0
-100%
Depreciation
$267
$534
+100%
Other
$119,687
$125,541
+5%
Total Expenses
$589,985
$610,168
+3%
Net income
2023
2024
Change
Net income
-$12,034
+$34,829
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$589,985
$610,168
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$589,985
$610,168
+3%