Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,012,868
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,437,052
Offices, Occupancy & IT
30%
Depreciation
26%
Salaries & Benefits
25%
Other
10%
Advertising & Promotion
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,376,000
$2,010,869
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,383
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$3,213
$1,998
-38%
Total Revenues
$1,380,596
$2,012,868
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,350
$360,483
+58%
Fees to Service Providers
$94,950
$47,304
-50%
Advertising & Promotion
$1,677
$88,190
+5159%
Offices, Occupancy & IT
$302,364
$430,571
+42%
Interest
$2,018
$3,964
+96%
Depreciation
$0
$368,989
-
Other
$57,262
$137,551
+140%
Total Expenses
$686,621
$1,437,052
+109%
Net income
2023
2024
Change
Net income
+$693,975
+$575,816
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$539,831
$1,181,553
+119%
Admin
$145,113
$167,309
+15%
Fundraising
$1,677
$88,190
+5159%
Total Expenses
$686,621
$1,437,052
+109%