Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,653,777
Contributions
99%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$469,373
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,965
$1,629,411
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,663
$6,276
+277%
Membership Dues
$0
$0
-
Investments
$8,792
$16,790
+91%
Other
$3,509
$1,300
-63%
Total Revenues
$719,929
$1,653,777
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,971
$293,159
+22%
Fees to Service Providers
$8,387
$13,605
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,946
$64,541
+20%
Interest
$0
$0
-
Depreciation
$5,239
$23,952
+357%
Other
$61,260
$74,116
+21%
Total Expenses
$368,803
$469,373
+27%
Net income
2023
2024
Change
Net income
+$351,126
+$1,184,404
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$281,092
$273,065
-3%
Admin
$57,451
$164,457
+186%
Fundraising
$30,260
$31,851
+5%
Total Expenses
$368,803
$469,373
+27%