Income Statement

Fiscal Year: 2024
Revenues in 2024
$886,146
Contributions
96%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$556,578
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$499,655
$853,648
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,613
$17,969
-86%
Membership Dues
$0
$0
-
Investments
$3,908
$14,529
+272%
Other
$0
$0
-
Total Revenues
$635,176
$886,146
+40%
Expenses
2023
2024
Change
Grants
$50,000
$16,200
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,460
$362,704
+58%
Fees to Service Providers
$8,852
$23,190
+162%
Advertising & Promotion
$3,725
$4,082
+10%
Offices, Occupancy & IT
$4,393
$14,977
+241%
Interest
$0
$0
-
Depreciation
$150
$0
-100%
Other
$77,077
$135,425
+76%
Total Expenses
$373,657
$556,578
+49%
Net income
2023
2024
Change
Net income
+$261,519
+$329,568
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$279,003
$350,743
+26%
Admin
$90,391
$181,788
+101%
Fundraising
$4,263
$24,047
+464%
Total Expenses
$373,657
$556,578
+49%