Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,347,431
Program Services
77%
Contributions
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$997,897
Offices, Occupancy & IT
50%
Salaries & Benefits
44%
Other
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,961
$292,701
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,037
$1,037,242
+148%
Membership Dues
$0
$0
-
Investments
$6,101
$17,488
+187%
Other
$0
$0
-
Total Revenues
$854,099
$1,347,431
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,089
$435,504
+46%
Fees to Service Providers
$306
$5,421
+1672%
Advertising & Promotion
$5,634
$10,232
+82%
Offices, Occupancy & IT
$216,919
$495,616
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,169
$51,124
+216%
Total Expenses
$537,117
$997,897
+86%
Net income
2023
2024
Change
Net income
+$316,982
+$349,534
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$529,044
$850,836
+61%
Admin
$8,073
$147,061
+1722%
Fundraising
$0
$0
-
Total Expenses
$537,117
$997,897
+86%