Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,943
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,463
Fees to Service Providers
55%
Other
20%
Salaries & Benefits
11%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,185
$335,325
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,368
$1,618
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,553
$336,943
+55%
Expenses
2023
2024
Change
Grants
$75,710
$8,600
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,325
-
Fees to Service Providers
$33,486
$77,654
+132%
Advertising & Promotion
$119
$2,191
+1741%
Offices, Occupancy & IT
$3,527
$3,185
-10%
Interest
$0
$0
-
Depreciation
$3,191
$5,793
+82%
Other
$13,292
$28,715
+116%
Total Expenses
$129,325
$141,463
+9%
Net income
2023
2024
Change
Net income
+$88,228
+$195,480
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$121,724
$127,228
+5%
Admin
$7,332
$13,527
+84%
Fundraising
$269
$708
+163%
Total Expenses
$129,325
$141,463
+9%