Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,184,532
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,935
Other
61%
Depreciation
25%
Fees to Service Providers
11%
Salaries & Benefits
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,454
$1,154,937
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,016
$29,595
+2813%
Other
$0
$0
-
Total Revenues
$783,470
$1,184,532
+51%
Expenses
2023
2024
Change
Grants
$256,518
$1,001
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,928
$11,082
+40%
Fees to Service Providers
$62,998
$52,631
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,205
$207
-94%
Interest
$0
$0
-
Depreciation
$79,645
$118,218
+48%
Other
$159,954
$284,796
+78%
Total Expenses
$570,248
$467,935
-18%
Net income
2023
2024
Change
Net income
+$213,222
+$716,597
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$525,592
$435,736
-17%
Admin
$44,656
$32,199
-28%
Fundraising
$0
$0
-
Total Expenses
$570,248
$467,935
-18%