Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,743,197
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,734,521
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,736,592
$2,742,447
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$750
-
Other
$0
$0
-
Total Revenues
$1,736,592
$2,743,197
+58%
Expenses
2023
2024
Change
Grants
$55,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,924
$840,073
+55%
Fees to Service Providers
$23,478
$22,969
-2%
Advertising & Promotion
$0
$1,034
-
Offices, Occupancy & IT
$158,165
$166,339
+5%
Interest
$0
$0
-
Depreciation
$0
$346
-
Other
$797,468
$1,703,760
+114%
Total Expenses
$1,576,035
$2,734,521
+74%
Net income
2023
2024
Change
Net income
+$160,557
+$8,676
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,771
$2,514,642
+74%
Admin
$134,264
$219,879
+64%
Fundraising
$0
$0
-
Total Expenses
$1,576,035
$2,734,521
+74%