Income Statement

Fiscal Year: 2024
Revenues in 2024
$843,134
Contributions
70%
Program Services
23%
Other
4%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$757,869
Other
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,688
$586,687
+8%
Government Grants
$0
$0
-
Fundraising Events
$24,004
$24,983
+4%
Program Services
$44,893
$194,772
+334%
Membership Dues
$0
$0
-
Investments
$995
$5,907
+494%
Other
$15,376
$30,785
+100%
Total Revenues
$628,956
$843,134
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,029
$253,480
+25%
Fees to Service Providers
$17,419
$12,011
-31%
Advertising & Promotion
$768
$4,670
+508%
Offices, Occupancy & IT
$127,571
$154,722
+21%
Interest
$0
$0
-
Depreciation
$6,420
$9,742
+52%
Other
$65,818
$323,244
+391%
Total Expenses
$420,025
$757,869
+80%
Net income
2023
2024
Change
Net income
+$208,931
+$85,265
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$340,039
$662,638
+95%
Admin
$67,407
$80,689
+20%
Fundraising
$12,579
$14,542
+16%
Total Expenses
$420,025
$757,869
+80%