Income Statement

Fiscal Year: 2024
Revenues in 2024
$648,199
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,341
Other
60%
Salaries & Benefits
36%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,311
$621,096
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,893
$27,103
+454%
Other
$4,107
$0
-100%
Total Revenues
$455,311
$648,199
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,183
$181,631
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,151
$3,291
-78%
Offices, Occupancy & IT
$5,325
$4,816
-10%
Interest
$0
$0
-
Depreciation
$14,479
$12,555
-13%
Other
$289,614
$304,048
+5%
Total Expenses
$461,752
$506,341
+10%
Net income
2023
2024
Change
Net income
-$6,441
+$141,858
-2302%
Functional Expenses
Summary
2023
2024
Change
Program
$420,424
$460,846
+10%
Admin
$40,288
$44,112
+9%
Fundraising
$1,040
$1,383
+33%
Total Expenses
$461,752
$506,341
+10%