Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,365,650
Contributions
40%
Program Services
32%
Fundraising Events
10%
Other
9%
Government Grants
7%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,276,434
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,593
$544,315
+9%
Government Grants
$74,020
$95,000
+28%
Fundraising Events
$23,691
$139,908
+491%
Program Services
$0
$437,238
-
Membership Dues
$0
$0
-
Investments
$8,981
$19,676
+119%
Other
$74,699
$129,513
+73%
Total Revenues
$678,984
$1,365,650
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,899
$698,738
+119%
Fees to Service Providers
$51,757
$95,193
+84%
Advertising & Promotion
$20,850
$2,245
-89%
Offices, Occupancy & IT
$30,112
$39,989
+33%
Interest
$0
$0
-
Depreciation
$38,491
$67,991
+77%
Other
$190,056
$372,278
+96%
Total Expenses
$650,165
$1,276,434
+96%
Net income
2023
2024
Change
Net income
+$28,819
+$89,216
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$496,795
$981,051
+97%
Admin
$153,370
$295,383
+93%
Fundraising
$0
$0
-
Total Expenses
$650,165
$1,276,434
+96%