Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,244,229
Contributions
78%
Program Services
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$525,015
Other
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,117
$969,519
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,438
$245,859
+7%
Membership Dues
$0
$0
-
Investments
$18
$21,382
+118689%
Other
$0
$7,469
-
Total Revenues
$613,573
$1,244,229
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,545
$183,139
-7%
Fees to Service Providers
$13,650
$20,843
+53%
Advertising & Promotion
$20,179
$26,355
+31%
Offices, Occupancy & IT
$42,976
$62,924
+46%
Interest
$0
$0
-
Depreciation
$19,993
$24,082
+20%
Other
$190,431
$207,672
+9%
Total Expenses
$484,774
$525,015
+8%
Net income
2023
2024
Change
Net income
+$128,799
+$719,214
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$484,774
$525,015
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$484,774
$525,015
+8%