Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,488,277
Contributions
91%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,303
Salaries & Benefits
43%
Depreciation
22%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,761
$1,357,214
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,090
$49,406
+134%
Other
$54,535
$81,657
+50%
Total Revenues
$471,386
$1,488,277
+216%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,167
$214,901
+23%
Fees to Service Providers
$48,533
$41,454
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,198
$24,272
+659%
Interest
$0
$0
-
Depreciation
$59,741
$110,681
+85%
Other
$130,272
$108,995
-16%
Total Expenses
$416,911
$500,303
+20%
Net income
2023
2024
Change
Net income
+$54,475
+$987,974
+1714%
Functional Expenses
Summary
2023
2024
Change
Program
$411,765
$439,916
+7%
Admin
$5,146
$48,805
+848%
Fundraising
$0
$11,582
-
Total Expenses
$416,911
$500,303
+20%