Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,284,924
Contributions
96%
Other
2%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$333,801
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$893,677
$1,232,956
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469
$1,298
+177%
Membership Dues
$0
$0
-
Investments
$9,435
$19,205
+104%
Other
$2,200
$31,465
+1330%
Total Revenues
$905,781
$1,284,924
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,848
$186,954
+9%
Fees to Service Providers
$53,419
$68,288
+28%
Advertising & Promotion
$6,010
$1,588
-74%
Offices, Occupancy & IT
$10,584
$13,064
+23%
Interest
$0
$0
-
Depreciation
$5,959
$5,400
-9%
Other
$82,142
$58,507
-29%
Total Expenses
$328,962
$333,801
+1%
Net income
2023
2024
Change
Net income
+$576,819
+$951,123
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$90,392
$101,780
+13%
Admin
$139,484
$161,190
+16%
Fundraising
$99,086
$70,831
-29%
Total Expenses
$328,962
$333,801
+1%