Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$921,198
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$627,199
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,210
$921,198
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$799,210
$921,198
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,463
$342,676
-3%
Fees to Service Providers
$0
$9,147
-
Advertising & Promotion
$2,376
$16,838
+609%
Offices, Occupancy & IT
$91,071
$103,109
+13%
Interest
$0
$5,321
-
Depreciation
$0
$0
-
Other
$105,312
$150,108
+43%
Total Expenses
$550,222
$627,199
+14%
Net income
2023
2024
Change
Net income
+$248,988
+$293,999
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$516,028
$553,790
+7%
Admin
$31,818
$50,216
+58%
Fundraising
$2,376
$16,838
+609%
Total Expenses
$550,222
$627,199
+14%