Income Statement

Fiscal Year: 2024
Revenues in 2024
$820,192
Contributions
97%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$783,039
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,853
$796,233
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,107
$12,186
-72%
Membership Dues
$0
$0
-
Investments
$7,291
$11,773
+61%
Other
$0
$0
-
Total Revenues
$473,251
$820,192
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,909
$203,201
+18%
Fees to Service Providers
$0
$29,461
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,806
$25,118
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,494
$525,259
+162%
Total Expenses
$391,209
$783,039
+100%
Net income
2023
2024
Change
Net income
+$82,042
+$37,153
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$338,048
$719,232
+113%
Admin
$39,325
$47,502
+21%
Fundraising
$13,836
$16,305
+18%
Total Expenses
$391,209
$783,039
+100%