Income Statement

Fiscal Year: 2024
Revenues in 2024
$938,316
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,238,396
Salaries & Benefits
62%
Fees to Service Providers
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,445,146
$920,893
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,697
$17,423
+160%
Other
$15,118
$0
-100%
Total Revenues
$1,466,961
$938,316
-36%
Expenses
2023
2024
Change
Grants
$2,140
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,123
$768,947
+44%
Fees to Service Providers
$146,355
$322,046
+120%
Advertising & Promotion
$89,449
$38,392
-57%
Offices, Occupancy & IT
$59,516
$81,429
+37%
Interest
$0
$0
-
Depreciation
$2,457
$2,456
0%
Other
$16,387
$25,126
+53%
Total Expenses
$851,427
$1,238,396
+45%
Net income
2023
2024
Change
Net income
+$615,534
-$300,080
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$365,057
$531,454
+46%
Admin
$95,844
$138,410
+44%
Fundraising
$390,526
$568,532
+46%
Total Expenses
$851,427
$1,238,396
+45%