Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,291,367
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,597,539
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011,983
$1,239,052
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,237
-
Other
$0
$47,078
-
Total Revenues
$1,011,983
$1,291,367
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,248
$252,365
+60%
Fees to Service Providers
$3,860
$40,784
+957%
Advertising & Promotion
$0
$34,285
-
Offices, Occupancy & IT
$20,863
$26,724
+28%
Interest
$0
$6,529
-
Depreciation
$685
$970
+42%
Other
$391,899
$1,235,882
+215%
Total Expenses
$574,555
$1,597,539
+178%
Net income
2023
2024
Change
Net income
+$437,428
-$306,172
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$442,831
$1,384,771
+213%
Admin
$41,055
$112,711
+175%
Fundraising
$90,669
$100,057
+10%
Total Expenses
$574,555
$1,597,539
+178%