Income Statement

Fiscal Year: 2024
Revenues in 2024
$544,061
Contributions
66%
Program Services
16%
Other
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,181
Advertising & Promotion
29%
Salaries & Benefits
27%
Grants
26%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,252
$361,528
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,091
$89,590
-16%
Membership Dues
$0
$0
-
Investments
$30,749
$34,765
+13%
Other
$27,837
$58,178
+109%
Total Revenues
$378,929
$544,061
+44%
Expenses
2023
2024
Change
Grants
$85,454
$91,561
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,666
$94,524
+2%
Fees to Service Providers
$15,234
$16,623
+9%
Advertising & Promotion
$0
$101,622
-
Offices, Occupancy & IT
$12,276
$21,562
+76%
Interest
$0
$0
-
Depreciation
$18,125
$18,125
+0%
Other
$86,120
$8,164
-91%
Total Expenses
$309,875
$352,181
+14%
Net income
2023
2024
Change
Net income
+$69,054
+$191,880
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$256,018
$300,545
+17%
Admin
$53,857
$51,636
-4%
Fundraising
$0
$0
-
Total Expenses
$309,875
$352,181
+14%