Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,630,563
Program Services
33%
Contributions
33%
Fundraising Events
28%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,396,681
Offices, Occupancy & IT
33%
Fees to Service Providers
20%
Salaries & Benefits
19%
Other
12%
Depreciation
8%
Interest
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$209,746
$533,745
+154%
Government Grants
$213,748
$0
-100%
Fundraising Events
$338,229
$453,700
+34%
Program Services
$413,453
$543,210
+31%
Membership Dues
$0
$0
-
Investments
$39,568
$40,041
+1%
Other
$104,174
$59,867
-43%
Total Revenues
$1,318,918
$1,630,563
+24%
Expenses
2023
2024
Change
Grants
$20,900
$36,979
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,470
$464,040
+2%
Fees to Service Providers
$335,667
$491,148
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,402
$785,370
+387%
Interest
$145,162
$141,356
-3%
Depreciation
$195,118
$187,806
-4%
Other
$141,711
$289,982
+105%
Total Expenses
$1,453,430
$2,396,681
+65%
Net income
2023
2024
Change
Net income
-$134,512
-$766,118
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$798,278
$914,822
+15%
Admin
$391,993
$378,293
-3%
Fundraising
$263,159
$1,103,566
+319%
Total Expenses
$1,453,430
$2,396,681
+65%