Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,586,654
Contributions
49%
Other
46%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,493,938
Grants
38%
Salaries & Benefits
26%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$835,194
$1,263,774
+51%
Government Grants
$0
$0
-
Fundraising Events
$389,922
$116,489
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,526
$4,488
+27%
Other
$501,152
$1,201,903
+140%
Total Revenues
$1,729,794
$2,586,654
+50%
Expenses
2023
2024
Change
Grants
$410,430
$959,032
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,493
$640,495
+6%
Fees to Service Providers
$68
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,853
$176,808
+3%
Interest
$0
$62,145
-
Depreciation
$91,061
$133,140
+46%
Other
$301,989
$522,318
+73%
Total Expenses
$1,575,894
$2,493,938
+58%
Net income
2023
2024
Change
Net income
+$153,900
+$92,716
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,867
$2,218,733
+58%
Admin
$136,123
$224,036
+65%
Fundraising
$36,904
$51,169
+39%
Total Expenses
$1,575,894
$2,493,938
+58%