Income Statement

Fiscal Year: 2024
Revenues in 2024
$709,840
Contributions
94%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$490,299
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,583
$670,389
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,550
$23,189
+85%
Membership Dues
$0
$0
-
Investments
$1,081
$16,262
+1404%
Other
$1,636
$0
-100%
Total Revenues
$480,850
$709,840
+48%
Expenses
2023
2024
Change
Grants
$940
$388
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,289
$309,366
+23%
Fees to Service Providers
$10,658
$14,670
+38%
Advertising & Promotion
$2,287
$1,210
-47%
Offices, Occupancy & IT
$43,828
$74,366
+70%
Interest
$0
$0
-
Depreciation
$1,692
$1,263
-25%
Other
$85,402
$89,036
+4%
Total Expenses
$397,096
$490,299
+23%
Net income
2023
2024
Change
Net income
+$83,754
+$219,541
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$337,409
$439,759
+30%
Admin
$37,744
$19,475
-48%
Fundraising
$21,943
$31,065
+42%
Total Expenses
$397,096
$490,299
+23%