Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,234,390
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,482,677
Other
38%
Advertising & Promotion
34%
Depreciation
9%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,819,302
$2,027,713
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,568
$64,832
+887%
Other
$879
$141,845
+16037%
Total Revenues
$1,826,749
$2,234,390
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,868
$105,419
-16%
Fees to Service Providers
$25,956
$37,960
+46%
Advertising & Promotion
$5,483
$505,093
+9112%
Offices, Occupancy & IT
$96,853
$136,479
+41%
Interest
$0
$296
-
Depreciation
$76,091
$137,773
+81%
Other
$625,669
$559,657
-11%
Total Expenses
$955,920
$1,482,677
+55%
Net income
2023
2024
Change
Net income
+$870,829
+$751,713
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$705,098
$548,055
-22%
Admin
$250,822
$934,622
+273%
Fundraising
$0
$0
-
Total Expenses
$955,920
$1,482,677
+55%