Income Statement

Fiscal Year: 2024
Revenues in 2024
$457,270
Contributions
85%
Other
6%
Fundraising Events
4%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,361
Salaries & Benefits
39%
Offices, Occupancy & IT
26%
Other
26%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,620
$389,517
+61%
Government Grants
$0
$0
-
Fundraising Events
$17,400
$20,419
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,503
$18,918
+320%
Other
$30,458
$28,416
-7%
Total Revenues
$294,981
$457,270
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,202
$169,338
+2%
Fees to Service Providers
$1,325
$1,510
+14%
Advertising & Promotion
$15,442
$9,277
-40%
Offices, Occupancy & IT
$77,656
$114,521
+47%
Interest
$0
$0
-
Depreciation
$25,955
$27,309
+5%
Other
$76,737
$114,406
+49%
Total Expenses
$363,317
$436,361
+20%
Net income
2023
2024
Change
Net income
-$68,336
+$20,909
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$363,317
$436,361
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$363,317
$436,361
+20%