Income Statement

Fiscal Year: 2024
Revenues in 2024
$753,481
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$873,261
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$824,654
$739,691
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,641
$13,790
+422%
Other
$0
$0
-
Total Revenues
$827,295
$753,481
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,630
$474,973
+30%
Fees to Service Providers
$57,823
$57,935
+0%
Advertising & Promotion
$15,474
$27,190
+76%
Offices, Occupancy & IT
$18,365
$10,117
-45%
Interest
$0
$1,671
-
Depreciation
$752
$2,631
+250%
Other
$195,384
$298,744
+53%
Total Expenses
$652,428
$873,261
+34%
Net income
2023
2024
Change
Net income
+$174,867
-$119,780
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$589,349
$808,228
+37%
Admin
$41,036
$59,974
+46%
Fundraising
$22,043
$5,059
-77%
Total Expenses
$652,428
$873,261
+34%