Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,876
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,060
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,147
$340,484
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,667
$2,392
+43%
Other
$0
$0
-
Total Revenues
$266,814
$342,876
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,391
$168,750
+31%
Fees to Service Providers
$5,000
$5,011
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,826
$42,965
+0%
Interest
$0
$0
-
Depreciation
$1,789
$2,340
+31%
Other
$93,471
$92,994
-1%
Total Expenses
$271,477
$312,060
+15%
Net income
2023
2024
Change
Net income
-$4,663
+$30,816
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$244,705
$279,671
+14%
Admin
$26,772
$32,389
+21%
Fundraising
$0
$0
-
Total Expenses
$271,477
$312,060
+15%