Income Statement

Fiscal Year: 2024
Revenues in 2024
$478,459
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$468,422
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,671
$478,459
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,671
$478,459
+15%
Expenses
2023
2024
Change
Grants
$591
$6,012
+917%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,349
$297,265
+3%
Fees to Service Providers
$8,600
$36,290
+322%
Advertising & Promotion
$0
$3,857
-
Offices, Occupancy & IT
$31,701
$36,128
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,749
$88,870
-6%
Total Expenses
$423,990
$468,422
+10%
Net income
2023
2024
Change
Net income
-$7,319
+$10,037
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$301,710
$324,088
+7%
Admin
$87,316
$99,965
+14%
Fundraising
$34,964
$44,369
+27%
Total Expenses
$423,990
$468,422
+10%