Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,110,855
Contributions
60%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,215,602
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,316,088
$1,880,655
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,041,079
$1,220,200
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,000
-
Total Revenues
$2,357,167
$3,110,855
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,777
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,266
$9,328
+77%
Interest
$0
$0
-
Depreciation
$232,080
$0
-100%
Other
$1,582,203
$2,197,497
+39%
Total Expenses
$1,819,549
$2,215,602
+22%
Net income
2023
2024
Change
Net income
+$537,618
+$895,253
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,783,798
$2,060,182
+15%
Admin
$28,909
$146,996
+408%
Fundraising
$6,842
$8,424
+23%
Total Expenses
$1,819,549
$2,215,602
+22%