Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,300,756
Contributions
53%
Program Services
34%
Fundraising Events
8%
Government Grants
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,101,003
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,232
$684,373
+110%
Government Grants
$50,000
$40,000
-20%
Fundraising Events
$50,922
$106,797
+110%
Program Services
$453,869
$446,336
-2%
Membership Dues
$0
$0
-
Investments
$3,440
$13,097
+281%
Other
$5,680
$10,153
+79%
Total Revenues
$890,143
$1,300,756
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,787
$532,736
+6%
Fees to Service Providers
$131,736
$150,956
+15%
Advertising & Promotion
$14,038
$10,402
-26%
Offices, Occupancy & IT
$82,848
$91,959
+11%
Interest
$0
$0
-
Depreciation
$83
$540
+551%
Other
$191,780
$314,410
+64%
Total Expenses
$924,272
$1,101,003
+19%
Net income
2023
2024
Change
Net income
-$34,129
+$199,753
-685%
Functional Expenses
Summary
2023
2024
Change
Program
$697,514
$776,649
+11%
Admin
$112,135
$190,476
+70%
Fundraising
$114,623
$133,878
+17%
Total Expenses
$924,272
$1,101,003
+19%