Income Statement

Fiscal Year: 2024
Revenues in 2024
$787,488
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$745,012
Fees to Service Providers
33%
Salaries & Benefits
24%
Other
18%
Grants
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$644,834
$787,483
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
-$308
$0
-100%
Total Revenues
$644,528
$787,488
+22%
Expenses
2023
2024
Change
Grants
$22,106
$125,165
+466%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,531
$176,672
+17%
Fees to Service Providers
$200,905
$244,606
+22%
Advertising & Promotion
$4,076
$2,832
-31%
Offices, Occupancy & IT
$30,015
$63,233
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,471
$132,504
-18%
Total Expenses
$569,104
$745,012
+31%
Net income
2023
2024
Change
Net income
+$75,424
+$42,476
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$467,691
$597,137
+28%
Admin
$74,911
$116,074
+55%
Fundraising
$26,502
$31,801
+20%
Total Expenses
$569,104
$745,012
+31%