Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,454,259
Contributions
95%
Program Services
3%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$614,332
Other
51%
Salaries & Benefits
23%
Depreciation
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,021,352
$1,384,850
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,742
$36,491
-27%
Membership Dues
$0
$0
-
Investments
$21,097
$15,629
-26%
Other
$5,868
$17,289
+195%
Total Revenues
$1,098,059
$1,454,259
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,675
$143,444
+183%
Fees to Service Providers
$4,801
$5,686
+18%
Advertising & Promotion
$14,866
$24,808
+67%
Offices, Occupancy & IT
$30,781
$29,996
-3%
Interest
$0
$0
-
Depreciation
$70,472
$96,014
+36%
Other
$441,710
$314,384
-29%
Total Expenses
$613,305
$614,332
+0%
Net income
2023
2024
Change
Net income
+$484,754
+$839,927
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$563,774
$533,155
-5%
Admin
$45,636
$81,177
+78%
Fundraising
$3,895
$0
-100%
Total Expenses
$613,305
$614,332
+0%