Income Statement

Fiscal Year: 2024
Revenues in 2024
$423,940
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,603
Salaries & Benefits
26%
Fees to Service Providers
25%
Other
22%
Offices, Occupancy & IT
19%
Depreciation
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,944
$421,435
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$5
-67%
Other
$0
$2,500
-
Total Revenues
$455,959
$423,940
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,998
$54,105
+135%
Fees to Service Providers
$77,279
$51,135
-34%
Advertising & Promotion
$842
$2,762
+228%
Offices, Occupancy & IT
$27,831
$39,486
+42%
Interest
$0
$0
-
Depreciation
$246
$13,240
+5282%
Other
$42,616
$45,875
+8%
Total Expenses
$171,812
$206,603
+20%
Net income
2023
2024
Change
Net income
+$284,147
+$217,337
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$103,828
$131,116
+26%
Admin
$9,188
$50,333
+448%
Fundraising
$58,796
$25,154
-57%
Total Expenses
$171,812
$206,603
+20%