Income Statement

Fiscal Year: 2024
Revenues in 2024
$754,008
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$712,846
Fees to Service Providers
43%
Salaries & Benefits
41%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$498,521
$754,008
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,521
$754,008
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,736
$294,946
-9%
Fees to Service Providers
$74,256
$306,138
+312%
Advertising & Promotion
$308
$6,119
+1887%
Offices, Occupancy & IT
$32,744
$34,265
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,686
$71,378
+16%
Total Expenses
$494,730
$712,846
+44%
Net income
2023
2024
Change
Net income
+$3,791
+$41,162
+986%
Functional Expenses
Summary
2023
2024
Change
Program
$358,633
$564,660
+57%
Admin
$63,652
$41,646
-35%
Fundraising
$72,445
$106,540
+47%
Total Expenses
$494,730
$712,846
+44%