Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,738,671
Investments
46%
Other
35%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,408,340
Salaries & Benefits
51%
Other
24%
Grants
14%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,258
$508,041
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,343
$1,263,355
+182%
Other
$378,847
$967,275
+155%
Total Revenues
$1,168,448
$2,738,671
+134%
Expenses
2023
2024
Change
Grants
$122,225
$190,599
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,826
$717,448
+12%
Fees to Service Providers
$106,264
$118,102
+11%
Advertising & Promotion
$8,582
$32,127
+274%
Offices, Occupancy & IT
$3,491
$3,831
+10%
Interest
$105,044
$0
-100%
Depreciation
$4,599
$5,431
+18%
Other
$121,986
$340,802
+179%
Total Expenses
$1,113,017
$1,408,340
+27%
Net income
2023
2024
Change
Net income
+$55,431
+$1,330,331
+2300%
Functional Expenses
Summary
2023
2024
Change
Program
$122,225
$190,599
+56%
Admin
$923,550
$1,134,616
+23%
Fundraising
$67,242
$83,125
+24%
Total Expenses
$1,113,017
$1,408,340
+27%