Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,429,425
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,551
Salaries & Benefits
33%
Grants
28%
Depreciation
15%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,448
$1,425,842
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,368
$2,793
-17%
Other
-$313
$790
-352%
Total Revenues
$533,503
$1,429,425
+168%
Expenses
2023
2024
Change
Grants
$53,464
$81,539
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,154
$94,629
+43%
Fees to Service Providers
$5,250
$8,547
+63%
Advertising & Promotion
$4,363
$6,224
+43%
Offices, Occupancy & IT
$49,656
$21,511
-57%
Interest
$0
$0
-
Depreciation
$22,797
$42,315
+86%
Other
$46,225
$32,786
-29%
Total Expenses
$247,909
$287,551
+16%
Net income
2023
2024
Change
Net income
+$285,594
+$1,141,874
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$202,889
$253,959
+25%
Admin
$43,035
$31,727
-26%
Fundraising
$1,985
$1,865
-6%
Total Expenses
$247,909
$287,551
+16%