Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,769
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,396
Other
46%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,017
$290,704
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,065
-
Other
$0
$0
-
Total Revenues
$260,017
$293,769
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,071
$68,763
-48%
Fees to Service Providers
$18,951
$6,104
-68%
Advertising & Promotion
$14,274
$34,192
+140%
Offices, Occupancy & IT
$40,138
$36,649
-9%
Interest
$0
$0
-
Depreciation
$11,618
$14,169
+22%
Other
$38,851
$138,519
+257%
Total Expenses
$256,903
$298,396
+16%
Net income
2023
2024
Change
Net income
+$3,114
-$4,627
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$219,225
$255,160
+16%
Admin
$17,128
$25,229
+47%
Fundraising
$20,550
$18,007
-12%
Total Expenses
$256,903
$298,396
+16%