Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,236,633
Contributions
90%
Other
5%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,667
Salaries & Benefits
58%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,038
$2,016,515
+524%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,194
$36,724
+30%
Membership Dues
$0
$0
-
Investments
$36,864
$76,969
+109%
Other
$261,110
$106,425
-59%
Total Revenues
$649,206
$2,236,633
+245%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,761
$237,754
-4%
Fees to Service Providers
$89,178
$115,620
+30%
Advertising & Promotion
$488
$3,091
+533%
Offices, Occupancy & IT
$10,280
$5,188
-50%
Interest
$0
$0
-
Depreciation
$3,088
$3,078
0%
Other
$16,140
$45,936
+185%
Total Expenses
$367,935
$410,667
+12%
Net income
2023
2024
Change
Net income
+$281,271
+$1,825,966
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$349,043
$390,378
+12%
Admin
$10,746
$11,445
+7%
Fundraising
$8,146
$8,844
+9%
Total Expenses
$367,935
$410,667
+12%