Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,718,778
Contributions
69%
Program Services
28%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,912,957
Other
39%
Salaries & Benefits
34%
Grants
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,295
$1,178,601
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,513
$474,222
+34%
Membership Dues
$0
$0
-
Investments
$4,610
$65,060
+1311%
Other
$4,563
$895
-80%
Total Revenues
$656,981
$1,718,778
+162%
Expenses
2023
2024
Change
Grants
$39,000
$418,825
+974%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,208
$651,802
+28%
Fees to Service Providers
$11,100
$10,600
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,796
$82,929
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$446,115
$748,801
+68%
Total Expenses
$1,051,219
$1,912,957
+82%
Net income
2023
2024
Change
Net income
-$394,238
-$194,179
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$792,295
$1,759,329
+122%
Admin
$191,936
$112,772
-41%
Fundraising
$66,988
$40,856
-39%
Total Expenses
$1,051,219
$1,912,957
+82%