Income Statement

Fiscal Year: 2024
Revenues in 2024
$812,830
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$625,604
Salaries & Benefits
69%
Other
28%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$498,179
$808,877
+62%
Government Grants
$0
$0
-
Fundraising Events
$1,763
$0
-100%
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$792
$3,953
+399%
Other
$0
$0
-
Total Revenues
$501,734
$812,830
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,139
$431,800
+40%
Fees to Service Providers
$4,094
$7,252
+77%
Advertising & Promotion
$1,269
$8,701
+586%
Offices, Occupancy & IT
$889
$670
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,360
$177,181
+20%
Total Expenses
$462,751
$625,604
+35%
Net income
2023
2024
Change
Net income
+$38,983
+$187,226
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$192,363
$243,474
+27%
Admin
$270,089
$262,581
-3%
Fundraising
$299
$119,549
+39883%
Total Expenses
$462,751
$625,604
+35%