Income Statement

Fiscal Year: 2024
Revenues in 2024
$922,943
Program Services
53%
Contributions
46%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,205
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,054
$423,349
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,125
$486,010
+69%
Membership Dues
$0
$0
-
Investments
$1,070
$3,285
+207%
Other
$3,719
$10,299
+177%
Total Revenues
$440,968
$922,943
+109%
Expenses
2023
2024
Change
Grants
$3,100
$6,250
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,621
$346,947
+22%
Fees to Service Providers
$13,349
$19,626
+47%
Advertising & Promotion
$7,913
$8,564
+8%
Offices, Occupancy & IT
$65,589
$55,678
-15%
Interest
$0
$11,999
-
Depreciation
$12,829
$13,059
+2%
Other
$91,781
$157,082
+71%
Total Expenses
$479,182
$619,205
+29%
Net income
2023
2024
Change
Net income
-$38,214
+$303,738
-895%
Functional Expenses
Summary
2023
2024
Change
Program
$415,474
$525,189
+26%
Admin
$51,380
$80,237
+56%
Fundraising
$12,328
$13,779
+12%
Total Expenses
$479,182
$619,205
+29%