Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$753,171
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$476,254
Salaries & Benefits
44%
Fees to Service Providers
20%
Advertising & Promotion
19%
Offices, Occupancy & IT
12%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,509
$739,674
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$860
-
Membership Dues
$0
$0
-
Investments
$4,152
$12,010
+189%
Other
$306,889
$627
-100%
Total Revenues
$744,550
$753,171
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,955
$211,444
+19%
Fees to Service Providers
$42,604
$93,574
+120%
Advertising & Promotion
$72,243
$90,211
+25%
Offices, Occupancy & IT
$62,993
$56,435
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,674
$24,590
+80%
Total Expenses
$368,469
$476,254
+29%
Net income
2023
2024
Change
Net income
+$376,081
+$276,917
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$170,645
$176,497
+3%
Admin
$167,971
$230,441
+37%
Fundraising
$29,853
$69,316
+132%
Total Expenses
$368,469
$476,254
+29%