Income Statement

Fiscal Year: 2024
Revenues in 2024
$556,919
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,305
Salaries & Benefits
71%
Other
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,055
$552,711
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803
$1
-100%
Other
$0
$4,207
-
Total Revenues
$418,858
$556,919
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,573
$406,732
+23%
Fees to Service Providers
$8,592
$2,693
-69%
Advertising & Promotion
$18,696
$44,162
+136%
Offices, Occupancy & IT
$23,463
$37,492
+60%
Interest
$1,915
$8,936
+367%
Depreciation
$0
$0
-
Other
$82,472
$72,290
-12%
Total Expenses
$465,711
$572,305
+23%
Net income
2023
2024
Change
Net income
-$46,853
-$15,386
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$392,182
$440,878
+12%
Admin
$38,745
$87,265
+125%
Fundraising
$18,696
$44,162
+136%
Total Expenses
$465,711
$572,305
+23%