Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,649,204
Program Services
95%
Fundraising Events
2%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,580,642
Salaries & Benefits
72%
Other
25%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,049
$52,068
+49%
Government Grants
$172,658
$0
-100%
Fundraising Events
$57,747
$64,306
+11%
Program Services
$1,185,297
$2,516,014
+112%
Membership Dues
$0
$0
-
Investments
$12,237
$16,816
+37%
Other
$0
$0
-
Total Revenues
$1,462,988
$2,649,204
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,389
$1,866,747
+66%
Fees to Service Providers
$11,500
$20,200
+76%
Advertising & Promotion
$1,313
$5,407
+312%
Offices, Occupancy & IT
$2,000
$19,074
+854%
Interest
$0
$0
-
Depreciation
$0
$26,770
-
Other
$240,765
$642,444
+167%
Total Expenses
$1,376,967
$2,580,642
+87%
Net income
2023
2024
Change
Net income
+$86,021
+$68,562
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,277
$2,369,314
+112%
Admin
$261,690
$211,328
-19%
Fundraising
$0
$0
-
Total Expenses
$1,376,967
$2,580,642
+87%