Income Statement

Fiscal Year: 2024
Revenues in 2024
$863,349
Other
53%
Contributions
39%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$697,657
Other
48%
Offices, Occupancy & IT
19%
Grants
18%
Salaries & Benefits
10%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$282,322
$336,545
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,410
$66,145
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$332,166
$460,659
+39%
Total Revenues
$660,898
$863,349
+31%
Expenses
2023
2024
Change
Grants
$42,933
$128,786
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,871
$68,436
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$32,859
$36,552
+11%
Offices, Occupancy & IT
$76,984
$130,453
+69%
Interest
$830
$224
-73%
Depreciation
$384
$563
+47%
Other
$267,838
$332,643
+24%
Total Expenses
$476,699
$697,657
+46%
Net income
2023
2024
Change
Net income
+$184,199
+$165,692
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$421,828
$629,221
+49%
Admin
$54,871
$68,436
+25%
Fundraising
$0
$0
-
Total Expenses
$476,699
$697,657
+46%