Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,685,257
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,092,339
Fees to Service Providers
59%
Advertising & Promotion
23%
Salaries & Benefits
17%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,845,502
$1,682,006
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,251
-
Other
$0
$0
-
Total Revenues
$1,845,502
$1,685,257
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,322
$185,631
-28%
Fees to Service Providers
$1,062,936
$640,107
-40%
Advertising & Promotion
$21,215
$249,632
+1077%
Offices, Occupancy & IT
$24,304
$12,000
-51%
Interest
$0
$0
-
Depreciation
$1,278
$0
-100%
Other
$35,864
$4,969
-86%
Total Expenses
$1,403,919
$1,092,339
-22%
Net income
2023
2024
Change
Net income
+$441,583
+$592,918
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,306
$1,052,625
-18%
Admin
$101,813
$39,714
-61%
Fundraising
$24,800
$0
-100%
Total Expenses
$1,403,919
$1,092,339
-22%