Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,739,644
Contributions
84%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,602,008
Fees to Service Providers
47%
Salaries & Benefits
37%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,268,896
$1,453,539
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,043
$125,503
+5%
Other
-$43,668
$160,602
-468%
Total Revenues
$1,345,271
$1,739,644
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,390
$954,235
0%
Fees to Service Providers
$565,971
$1,229,067
+117%
Advertising & Promotion
$7
$7,572
+108071%
Offices, Occupancy & IT
$45,665
$80,347
+76%
Interest
$0
$0
-
Depreciation
$45,788
$54,829
+20%
Other
$315,335
$275,958
-12%
Total Expenses
$1,928,156
$2,602,008
+35%
Net income
2023
2024
Change
Net income
-$582,885
-$862,364
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,400,174
$2,113,112
+51%
Admin
$375,697
$340,335
-9%
Fundraising
$152,285
$148,561
-2%
Total Expenses
$1,928,156
$2,602,008
+35%