Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,196,121
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,277,366
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$973,619
$1,179,051
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,070
-
Other
$0
$0
-
Total Revenues
$973,619
$1,196,121
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,566
$939,343
+22%
Fees to Service Providers
$74,667
$89,305
+20%
Advertising & Promotion
$27,144
$22,891
-16%
Offices, Occupancy & IT
$72,184
$73,764
+2%
Interest
$0
$0
-
Depreciation
$9,295
$9,429
+1%
Other
$128,116
$142,634
+11%
Total Expenses
$1,080,972
$1,277,366
+18%
Net income
2023
2024
Change
Net income
-$107,353
-$81,245
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$765,834
$881,354
+15%
Admin
$288,599
$357,720
+24%
Fundraising
$26,539
$38,292
+44%
Total Expenses
$1,080,972
$1,277,366
+18%