Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,871,996
Contributions
99%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,993,486
Other
80%
Salaries & Benefits
14%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,817,648
$2,830,489
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$119
-
Membership Dues
$0
$0
-
Investments
$16,218
$430
-97%
Other
$80,167
$40,958
-49%
Total Revenues
$1,914,033
$2,871,996
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,205
$415,010
-20%
Fees to Service Providers
$14,676
$25,782
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,921
$43,466
-27%
Interest
$0
$0
-
Depreciation
$136,797
$106,744
-22%
Other
$1,310,569
$2,402,484
+83%
Total Expenses
$2,038,168
$2,993,486
+47%
Net income
2023
2024
Change
Net income
-$124,135
-$121,490
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,894,658
$2,849,487
+50%
Admin
$143,510
$143,999
+0%
Fundraising
$0
$0
-
Total Expenses
$2,038,168
$2,993,486
+47%