Income Statement

Fiscal Year: 2024
Revenues in 2024
$890,303
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$947,935
Salaries & Benefits
71%
Other
24%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$648,777
$885,084
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,321
$5,219
+295%
Other
$0
$0
-
Total Revenues
$650,098
$890,303
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,788
$669,568
+2%
Fees to Service Providers
$6,413
$13,010
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,561
$8,659
+90%
Interest
$16,159
$16,961
+5%
Depreciation
$9,283
$9,230
-1%
Other
$139,925
$230,507
+65%
Total Expenses
$832,129
$947,935
+14%
Net income
2023
2024
Change
Net income
-$182,031
-$57,632
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$524,141
$651,818
+24%
Admin
$235,904
$227,532
-4%
Fundraising
$72,084
$68,585
-5%
Total Expenses
$832,129
$947,935
+14%