Income Statement

Fiscal Year: 2024
Revenues in 2024
$831,850
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$840,587
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,683
$772,936
+49%
Government Grants
$28,344
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,621
$58,914
+0%
Other
$6,023
$0
-100%
Total Revenues
$610,671
$831,850
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,862
$300,994
+12%
Fees to Service Providers
$10,675
$14,194
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,884
$85,313
+230%
Interest
$0
$0
-
Depreciation
$7,577
$0
-100%
Other
$254,188
$440,086
+73%
Total Expenses
$567,186
$840,587
+48%
Net income
2023
2024
Change
Net income
+$43,485
-$8,737
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$456,672
$653,372
+43%
Admin
$81,965
$137,074
+67%
Fundraising
$28,549
$50,141
+76%
Total Expenses
$567,186
$840,587
+48%