Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,009,964
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,269,098
Other
91%
Salaries & Benefits
8%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,209,305
$1,405,729
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,944
$604,235
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,734,249
$2,009,964
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,701
$180,026
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,921
$28,559
+10%
Offices, Occupancy & IT
$1,534
$1,363
-11%
Interest
$0
$0
-
Depreciation
$2,896
$3,151
+9%
Other
$997,209
$2,055,999
+106%
Total Expenses
$1,214,261
$2,269,098
+87%
Net income
2023
2024
Change
Net income
+$519,988
-$259,134
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,924
$2,195,889
+88%
Admin
$16,519
$38,606
+134%
Fundraising
$30,818
$34,603
+12%
Total Expenses
$1,214,261
$2,269,098
+87%