Income Statement

Fiscal Year: 2024
Revenues in 2024
$701,695
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$636,436
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,766
$674,375
+34%
Government Grants
$0
$0
-
Fundraising Events
$20,912
$27,176
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218
$144
-34%
Other
-$8,084
$0
-100%
Total Revenues
$514,812
$701,695
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,597
$506,042
-2%
Fees to Service Providers
$21,974
$26,610
+21%
Advertising & Promotion
$260
$87
-67%
Offices, Occupancy & IT
$54,734
$67,850
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,518
$35,847
+75%
Total Expenses
$612,083
$636,436
+4%
Net income
2023
2024
Change
Net income
-$97,271
+$65,259
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$513,124
$453,801
-12%
Admin
$52,915
$115,857
+119%
Fundraising
$46,044
$66,778
+45%
Total Expenses
$612,083
$636,436
+4%