Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,572,660
Contributions
89%
Other
9%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,237,499
Other
48%
Fees to Service Providers
26%
Salaries & Benefits
13%
Depreciation
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,301
$1,403,984
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,550
$10,850
-88%
Membership Dues
$0
$0
-
Investments
$22,145
$17,154
-23%
Other
$20,962
$140,672
+571%
Total Revenues
$561,958
$1,572,660
+180%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,528
$164,025
+109%
Fees to Service Providers
$212,448
$323,497
+52%
Advertising & Promotion
$3,808
$3,386
-11%
Offices, Occupancy & IT
$14,480
$20,510
+42%
Interest
$330
$828
+151%
Depreciation
$122,693
$136,603
+11%
Other
$494,989
$588,650
+19%
Total Expenses
$952,276
$1,237,499
+30%
Net income
2023
2024
Change
Net income
-$390,318
+$335,161
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$493,291
$657,187
+33%
Admin
$320,028
$532,464
+66%
Fundraising
$16,264
$47,848
+194%
Total Expenses
$952,276
$1,237,499
+30%