Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,664
Contributions
98%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,503
Fees to Service Providers
49%
Other
24%
Offices, Occupancy & IT
18%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,429
$385,839
+28%
Government Grants
$0
$0
-
Fundraising Events
$4,596
$4,200
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$25
+400%
Other
$14,000
$5,600
-60%
Total Revenues
$319,030
$395,664
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,096
$32,649
+25%
Fees to Service Providers
$116,085
$214,284
+85%
Advertising & Promotion
$7,409
$2,363
-68%
Offices, Occupancy & IT
$65,451
$80,530
+23%
Interest
$0
$0
-
Depreciation
$1,414
$1,814
+28%
Other
$95,698
$103,863
+9%
Total Expenses
$312,153
$435,503
+40%
Net income
2023
2024
Change
Net income
+$6,877
-$39,839
-679%
Functional Expenses
Summary
2023
2024
Change
Program
$248,757
$364,607
+47%
Admin
$63,396
$70,896
+12%
Fundraising
$0
$0
-
Total Expenses
$312,153
$435,503
+40%