Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,548,481
Contributions
86%
Other
9%
Government Grants
2%
Program Services
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$229,065
Other
40%
Salaries & Benefits
20%
Depreciation
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,190
$1,335,596
+417%
Government Grants
$30,340
$33,660
+11%
Fundraising Events
$9,914
$0
-100%
Program Services
$19,488
$21,765
+12%
Membership Dues
$13,126
$15,040
+15%
Investments
$527
$2
-100%
Other
$90,146
$142,418
+58%
Total Revenues
$421,731
$1,548,481
+267%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,593
$46,956
+64%
Fees to Service Providers
$21,731
$31,601
+45%
Advertising & Promotion
$1,549
$932
-40%
Offices, Occupancy & IT
$21,563
$23,174
+7%
Interest
$0
$0
-
Depreciation
$34,873
$35,642
+2%
Other
$108,546
$90,760
-16%
Total Expenses
$216,855
$229,065
+6%
Net income
2023
2024
Change
Net income
+$204,876
+$1,319,416
+544%
Functional Expenses
Summary
2023
2024
Change
Program
$216,855
$229,065
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,855
$229,065
+6%