Income Statement

Fiscal Year: 2024
Revenues in 2024
$951,174
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$781,065
Fees to Service Providers
40%
Salaries & Benefits
30%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$722,231
$951,174
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$722,231
$951,174
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,568
$230,795
+30%
Fees to Service Providers
$297,552
$315,356
+6%
Advertising & Promotion
$8,147
$5,229
-36%
Offices, Occupancy & IT
$44,039
$110,785
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,169
$118,900
+33%
Total Expenses
$616,475
$781,065
+27%
Net income
2023
2024
Change
Net income
+$105,756
+$170,109
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$481,151
$616,340
+28%
Admin
$67,034
$82,454
+23%
Fundraising
$68,290
$82,271
+20%
Total Expenses
$616,475
$781,065
+27%