Income Statement

Fiscal Year: 2024
Revenues in 2024
$609,007
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$678,800
Salaries & Benefits
40%
Other
34%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,431
$603,093
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$885
$4,622
+422%
Membership Dues
$0
$0
-
Investments
$609
$178
-71%
Other
$0
$1,114
-
Total Revenues
$668,925
$609,007
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,835
$272,744
+41%
Fees to Service Providers
$29,054
$38,188
+31%
Advertising & Promotion
$4,967
$25,808
+420%
Offices, Occupancy & IT
$14,534
$41,739
+187%
Interest
$78,010
$0
-100%
Depreciation
$66,913
$67,126
+0%
Other
$151,476
$233,195
+54%
Total Expenses
$537,789
$678,800
+26%
Net income
2023
2024
Change
Net income
+$131,136
-$69,793
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$308,486
$442,721
+44%
Admin
$229,303
$236,079
+3%
Fundraising
$0
$0
-
Total Expenses
$537,789
$678,800
+26%