Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,981,395
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,521,876
Other
39%
Offices, Occupancy & IT
23%
Grants
17%
Salaries & Benefits
12%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,281,338
$1,892,656
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$82,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,739
-
Total Revenues
$1,281,338
$1,981,395
+55%
Expenses
2023
2024
Change
Grants
$118,600
$258,531
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,631
$188,654
-47%
Fees to Service Providers
$29,598
$31,655
+7%
Advertising & Promotion
$71,378
$29,466
-59%
Offices, Occupancy & IT
$37,991
$355,679
+836%
Interest
$62,407
$0
-100%
Depreciation
$63,586
$63,586
+0%
Other
$726,575
$594,305
-18%
Total Expenses
$1,464,766
$1,521,876
+4%
Net income
2023
2024
Change
Net income
-$183,428
+$459,519
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$847,070
$1,521,876
+80%
Admin
$586,900
$0
-100%
Fundraising
$30,796
$0
-100%
Total Expenses
$1,464,766
$1,521,876
+4%