Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,808,078
Contributions
80%
Investments
9%
Program Services
8%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,416,845
Salaries & Benefits
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
20%
Other
18%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,813
$2,240,400
+544%
Government Grants
$0
$0
-
Fundraising Events
$7,234
$1,000
-86%
Program Services
$143,859
$225,427
+57%
Membership Dues
$0
$0
-
Investments
$254,419
$248,007
-3%
Other
$117,952
$93,244
-21%
Total Revenues
$871,277
$2,808,078
+222%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,977
$413,540
-11%
Fees to Service Providers
$131,268
$285,077
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,718
$282,481
-17%
Interest
$0
$0
-
Depreciation
$169,765
$182,945
+8%
Other
$441,523
$252,802
-43%
Total Expenses
$1,547,251
$1,416,845
-8%
Net income
2023
2024
Change
Net income
-$675,974
+$1,391,233
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,629
$915,069
-10%
Admin
$442,796
$346,153
-22%
Fundraising
$82,826
$155,623
+88%
Total Expenses
$1,547,251
$1,416,845
-8%