Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,911,979
Contributions
94%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,335,386
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,237,888
$1,790,514
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,587
$55,171
+233%
Membership Dues
$0
$0
-
Investments
$1,389
$65,343
+4604%
Other
$0
$951
-
Total Revenues
$1,255,864
$1,911,979
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,227
$860,678
+83%
Fees to Service Providers
$97,357
$148,648
+53%
Advertising & Promotion
$13,560
$2,438
-82%
Offices, Occupancy & IT
$95,032
$148,658
+56%
Interest
$0
$0
-
Depreciation
$28,298
$20,322
-28%
Other
$81,672
$154,642
+89%
Total Expenses
$786,146
$1,335,386
+70%
Net income
2023
2024
Change
Net income
+$469,718
+$576,593
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$594,650
$1,073,306
+80%
Admin
$95,495
$154,454
+62%
Fundraising
$96,001
$107,626
+12%
Total Expenses
$786,146
$1,335,386
+70%