Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,220,859
Contributions
90%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,469,614
Other
44%
Salaries & Benefits
31%
Fees to Service Providers
15%
Grants
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$975,260
$2,008,065
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,531
$104,053
+20%
Other
$67,418
$108,741
+61%
Total Revenues
$1,129,209
$2,220,859
+97%
Expenses
2023
2024
Change
Grants
$102,509
$119,059
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,792
$456,787
+8%
Fees to Service Providers
$267,980
$224,350
-16%
Advertising & Promotion
$1,765
$22,527
+1176%
Offices, Occupancy & IT
$4,636
$7,308
+58%
Interest
$0
$0
-
Depreciation
$49,319
$0
-100%
Other
$550,431
$639,583
+16%
Total Expenses
$1,401,432
$1,469,614
+5%
Net income
2023
2024
Change
Net income
-$272,223
+$751,245
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$845,394
$674,646
-20%
Admin
$556,038
$794,968
+43%
Fundraising
$0
$0
-
Total Expenses
$1,401,432
$1,469,614
+5%