Income Statement

Fiscal Year: 2024
Revenues in 2024
$677,563
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$533,006
Other
66%
Salaries & Benefits
32%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$499,487
$572,925
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,143
$104,638
-5%
Total Revenues
$609,630
$677,563
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,683
$168,707
+4%
Fees to Service Providers
$3,869
$4,149
+7%
Advertising & Promotion
$1,188
$113
-90%
Offices, Occupancy & IT
$4,166
$6,119
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,388
$353,918
-22%
Total Expenses
$623,294
$533,006
-14%
Net income
2023
2024
Change
Net income
-$13,664
+$144,557
-1158%
Functional Expenses
Summary
2023
2024
Change
Program
$607,407
$457,108
-25%
Admin
$13,343
$65,574
+391%
Fundraising
$2,544
$10,324
+306%
Total Expenses
$623,294
$533,006
-14%