Income Statement

Fiscal Year: 2024
Revenues in 2024
$748,563
Contributions
82%
Other
15%
Program Services
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,629
Other
46%
Salaries & Benefits
40%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,301
$613,977
+98%
Government Grants
$250,000
$7,500
-97%
Fundraising Events
$0
$0
-
Program Services
$3,067
$14,437
+371%
Membership Dues
$0
$0
-
Investments
$1,628
$1,371
-16%
Other
$84,733
$111,278
+31%
Total Revenues
$649,729
$748,563
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,032
$166,045
+21%
Fees to Service Providers
$3,958
$8,025
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,660
$25,248
+22%
Interest
$0
$0
-
Depreciation
$12,461
$27,324
+119%
Other
$123,570
$191,987
+55%
Total Expenses
$297,681
$418,629
+41%
Net income
2023
2024
Change
Net income
+$352,048
+$329,934
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$222,112
$281,476
+27%
Admin
$32,284
$59,117
+83%
Fundraising
$43,285
$78,036
+80%
Total Expenses
$297,681
$418,629
+41%