Income Statement

Fiscal Year: 2024
Revenues in 2024
$540,358
Contributions
85%
Program Services
13%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$237,033
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Other
25%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,580
$458,085
+91%
Government Grants
$0
$0
-
Fundraising Events
$5,271
$5,694
+8%
Program Services
$43,047
$72,890
+69%
Membership Dues
$0
$0
-
Investments
$84
$3,572
+4152%
Other
-$5,400
$117
-102%
Total Revenues
$282,582
$540,358
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,870
$95,151
+99%
Fees to Service Providers
$2,304
$10,445
+353%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$80,173
$71,688
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,793
$59,749
+25%
Total Expenses
$178,440
$237,033
+33%
Net income
2023
2024
Change
Net income
+$104,142
+$303,325
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$165,877
$202,162
+22%
Admin
$12,563
$34,871
+178%
Fundraising
$0
$0
-
Total Expenses
$178,440
$237,033
+33%