Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,900,382
Contributions
70%
Program Services
20%
Fundraising Events
9%
Investments
<1%
Membership Dues
<1%
Government Grants
<1%
Other
0%
Expenses in 2024
$1,287,497
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,484
$2,039,117
+236%
Government Grants
$0
$2,100
-
Fundraising Events
$142,559
$249,440
+75%
Program Services
$674,916
$589,215
-13%
Membership Dues
$7,454
$6,801
-9%
Investments
$8,206
$13,709
+67%
Other
$0
$0
-
Total Revenues
$1,440,619
$2,900,382
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,495
$499,837
+5%
Fees to Service Providers
$9,163
$24,000
+162%
Advertising & Promotion
$3,966
$11,171
+182%
Offices, Occupancy & IT
$147,558
$74,121
-50%
Interest
$0
$0
-
Depreciation
$30,404
$47,322
+56%
Other
$582,216
$631,046
+8%
Total Expenses
$1,247,802
$1,287,497
+3%
Net income
2023
2024
Change
Net income
+$192,817
+$1,612,885
+736%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,134
$1,134,615
-2%
Admin
$56,731
$81,341
+43%
Fundraising
$29,937
$71,541
+139%
Total Expenses
$1,247,802
$1,287,497
+3%