Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,040,964
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,355,008
Salaries & Benefits
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Interest
3%
Other
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,074,714
$2,040,790
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260
$174
-33%
Other
$0
$0
-
Total Revenues
$2,074,974
$2,040,964
-2%
Expenses
2023
2024
Change
Grants
$0
$7,101
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,566
$1,700,681
+21%
Fees to Service Providers
$314,031
$443,065
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,436
$86,186
+36%
Interest
$85,335
$80,344
-6%
Depreciation
$0
$0
-
Other
$99,006
$37,631
-62%
Total Expenses
$1,968,374
$2,355,008
+20%
Net income
2023
2024
Change
Net income
+$106,600
-$314,044
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,326
$1,663,233
+16%
Admin
$192,020
$269,153
+40%
Fundraising
$345,028
$422,622
+22%
Total Expenses
$1,968,374
$2,355,008
+20%