Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,143,635
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,139,217
Other
48%
Salaries & Benefits
48%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,327
$1,135,029
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,606
-
Total Revenues
$740,327
$1,143,635
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,444
$544,964
+27%
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,959
$37,700
+89%
Interest
$0
$0
-
Depreciation
$2,758
$2,169
-21%
Other
$284,230
$552,284
+94%
Total Expenses
$736,391
$1,139,217
+55%
Net income
2023
2024
Change
Net income
+$3,936
+$4,418
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$731,633
$1,134,948
+55%
Admin
$4,758
$4,269
-10%
Fundraising
$0
$0
-
Total Expenses
$736,391
$1,139,217
+55%