Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,013,528
Contributions
87%
Fundraising Events
7%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$706,432
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,145
$2,622,240
+301%
Government Grants
$0
$0
-
Fundraising Events
$237,585
$197,184
-17%
Program Services
$183,297
$192,996
+5%
Membership Dues
$0
$0
-
Investments
$1,350
$1,106
-18%
Other
$1
$2
+100%
Total Revenues
$1,075,378
$3,013,528
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,522
$238,249
-15%
Fees to Service Providers
$53,125
$51,450
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,339
$48,018
-16%
Interest
$0
$0
-
Depreciation
$12,001
$13,740
+14%
Other
$356,613
$354,975
0%
Total Expenses
$760,600
$706,432
-7%
Net income
2023
2024
Change
Net income
+$314,778
+$2,307,096
+633%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$151,530
$113,772
-25%
Fundraising
$609,070
$592,660
-3%
Total Expenses
$760,600
$706,432
-7%