Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,553,019
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,288,174
Grants
27%
Other
24%
Salaries & Benefits
22%
Fees to Service Providers
17%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,206,934
$3,445,784
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,435
$4,224
-5%
Membership Dues
$0
$0
-
Investments
$64,391
$103,011
+60%
Other
$2,625
$0
-100%
Total Revenues
$1,278,385
$3,553,019
+178%
Expenses
2023
2024
Change
Grants
$233,272
$346,212
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,208
$277,644
+14%
Fees to Service Providers
$188,508
$218,550
+16%
Advertising & Promotion
$40,303
$70,407
+75%
Offices, Occupancy & IT
$62,469
$61,470
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,175
$313,891
-3%
Total Expenses
$1,090,935
$1,288,174
+18%
Net income
2023
2024
Change
Net income
+$187,450
+$2,264,845
+1108%
Functional Expenses
Summary
2023
2024
Change
Program
$842,621
$1,011,186
+20%
Admin
$105,875
$161,714
+53%
Fundraising
$142,439
$115,274
-19%
Total Expenses
$1,090,935
$1,288,174
+18%