Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,823,311
Contributions
86%
Other
5%
Investments
5%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$860,967
Salaries & Benefits
67%
Other
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,286
$2,440,795
+320%
Government Grants
$0
$0
-
Fundraising Events
$283,058
$91,536
-68%
Program Services
$1,571
$1,755
+12%
Membership Dues
$0
$0
-
Investments
$93,912
$139,641
+49%
Other
$87,289
$149,584
+71%
Total Revenues
$1,047,116
$2,823,311
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,972
$578,832
+19%
Fees to Service Providers
$35,503
$31,669
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,315
$24,609
+34%
Interest
$0
$0
-
Depreciation
$42,379
$45,086
+6%
Other
$137,367
$180,771
+32%
Total Expenses
$721,536
$860,967
+19%
Net income
2023
2024
Change
Net income
+$325,580
+$1,962,344
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$605,480
$732,512
+21%
Admin
$22,689
$22,813
+1%
Fundraising
$93,367
$105,642
+13%
Total Expenses
$721,536
$860,967
+19%