Income Statement

Fiscal Year: 2024
Revenues in 2024
$770,494
Other
54%
Contributions
46%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$846,248
Other
66%
Salaries & Benefits
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,143
$355,949
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$833
$1,085
+30%
Investments
$30
$26
-13%
Other
$358,805
$413,434
+15%
Total Revenues
$644,811
$770,494
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,557
$257,858
+8%
Fees to Service Providers
$8,797
$14,479
+65%
Advertising & Promotion
$9,430
$5,520
-41%
Offices, Occupancy & IT
$10,110
$6,000
-41%
Interest
$0
$0
-
Depreciation
$726
$422
-42%
Other
$424,221
$561,969
+32%
Total Expenses
$692,841
$846,248
+22%
Net income
2023
2024
Change
Net income
-$48,030
-$75,754
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$386,026
$518,317
+34%
Admin
$155,290
$145,096
-7%
Fundraising
$151,525
$182,835
+21%
Total Expenses
$692,841
$846,248
+22%