Income Statement

Fiscal Year: 2024
Revenues in 2024
$597,719
Contributions
69%
Program Services
12%
Fundraising Events
8%
Government Grants
5%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$450,417
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,628
$412,981
+105%
Government Grants
$40,000
$32,000
-20%
Fundraising Events
$55,596
$46,336
-17%
Program Services
$17,559
$74,075
+322%
Membership Dues
$0
$0
-
Investments
$2,988
$3,319
+11%
Other
$16,088
$29,008
+80%
Total Revenues
$333,859
$597,719
+79%
Expenses
2023
2024
Change
Grants
$40
$1,590
+3875%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,823
$262,896
+45%
Fees to Service Providers
$35,567
$62,163
+75%
Advertising & Promotion
$1,187
$2,921
+146%
Offices, Occupancy & IT
$28,997
$33,285
+15%
Interest
$0
$0
-
Depreciation
$2,036
$2,036
+0%
Other
$50,049
$85,526
+71%
Total Expenses
$298,699
$450,417
+51%
Net income
2023
2024
Change
Net income
+$35,160
+$147,302
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$200,847
$239,245
+19%
Admin
$87,861
$136,114
+55%
Fundraising
$9,991
$75,058
+651%
Total Expenses
$298,699
$450,417
+51%