Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,601,559
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,779,735
Grants
45%
Fees to Service Providers
16%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Other
11%
Interest
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,470,537
$2,461,458
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,894
$125,990
+181%
Other
$0
$14,111
-
Total Revenues
$1,515,431
$2,601,559
+72%
Expenses
2023
2024
Change
Grants
$558,031
$808,616
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,309
$246,398
+52%
Fees to Service Providers
$78,992
$289,632
+267%
Advertising & Promotion
$13,436
$0
-100%
Offices, Occupancy & IT
$108,792
$193,623
+78%
Interest
$18,749
$25,477
+36%
Depreciation
$22,987
$25,070
+9%
Other
$265,905
$190,919
-28%
Total Expenses
$1,229,201
$1,779,735
+45%
Net income
2023
2024
Change
Net income
+$286,230
+$821,824
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,296
$1,650,093
+53%
Admin
$146,072
$99,281
-32%
Fundraising
$6,833
$30,361
+344%
Total Expenses
$1,229,201
$1,779,735
+45%