Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,244,620
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,307,534
Salaries & Benefits
77%
Other
11%
Grants
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,258,023
$1,244,616
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$1,258,023
$1,244,620
-1%
Expenses
2023
2024
Change
Grants
$0
$51,287
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,518
$1,006,554
+13%
Fees to Service Providers
$35,848
$35,958
+0%
Advertising & Promotion
$19,040
$48,404
+154%
Offices, Occupancy & IT
$29,631
$23,790
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,531
$141,541
-31%
Total Expenses
$1,181,568
$1,307,534
+11%
Net income
2023
2024
Change
Net income
+$76,455
-$62,914
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$898,650
$1,074,146
+20%
Admin
$175,075
$202,905
+16%
Fundraising
$107,843
$30,483
-72%
Total Expenses
$1,181,568
$1,307,534
+11%