Income Statement

Fiscal Year: 2024
Revenues in 2024
$837,191
Contributions
95%
Other
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$453,502
Salaries & Benefits
66%
Grants
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$278,852
$797,361
+186%
Government Grants
$0
$0
-
Fundraising Events
$142,632
$19,020
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,701
$20,810
-86%
Total Revenues
$568,185
$837,191
+47%
Expenses
2023
2024
Change
Grants
$172,930
$86,315
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,175
$297,422
+147%
Fees to Service Providers
$34,769
$50,984
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,335
$18,781
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,684
$0
-100%
Total Expenses
$349,893
$453,502
+30%
Net income
2023
2024
Change
Net income
+$218,292
+$383,689
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$266,721
$282,712
+6%
Admin
$8,214
$15,854
+93%
Fundraising
$74,958
$154,936
+107%
Total Expenses
$349,893
$453,502
+30%