Income Statement

Fiscal Year: 2024
Revenues in 2024
$592,674
Contributions
64%
Fundraising Events
25%
Other
9%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$708,617
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,369
$377,796
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$149,990
-
Program Services
$6,250
$6,600
+6%
Membership Dues
$0
$0
-
Investments
$2,460
$3,475
+41%
Other
$245,720
$54,813
-78%
Total Revenues
$561,799
$592,674
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,120
$470,995
+35%
Fees to Service Providers
$59,998
$40,118
-33%
Advertising & Promotion
$16,617
$16,364
-2%
Offices, Occupancy & IT
$74,682
$73,569
-1%
Interest
$0
$0
-
Depreciation
$9,266
$15,669
+69%
Other
$73,708
$91,902
+25%
Total Expenses
$582,391
$708,617
+22%
Net income
2023
2024
Change
Net income
-$20,592
-$115,943
-463%
Functional Expenses
Summary
2023
2024
Change
Program
$387,630
$497,912
+28%
Admin
$194,761
$210,705
+8%
Fundraising
$0
$0
-
Total Expenses
$582,391
$708,617
+22%