Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,053,094
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,131
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,441
$983,884
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,704
$60,939
+112%
Other
$0
$8,271
-
Total Revenues
$425,145
$1,053,094
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,116
$162,474
+46%
Fees to Service Providers
$9,618
$24,876
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$665
$18,911
+2744%
Interest
$976
$0
-100%
Depreciation
$6,360
$6,360
+0%
Other
$183,069
$155,510
-15%
Total Expenses
$311,804
$368,131
+18%
Net income
2023
2024
Change
Net income
+$113,341
+$684,963
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$284,021
$329,108
+16%
Admin
$9,868
$24,876
+152%
Fundraising
$17,915
$14,147
-21%
Total Expenses
$311,804
$368,131
+18%