Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,511,064
Contributions
92%
Other
4%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,070,893
Other
76%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,340,329
$2,313,781
+73%
Government Grants
$50,000
$68,547
+37%
Fundraising Events
$51,000
$15,580
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$1,043
+1638%
Other
-$6,972
$112,113
-1708%
Total Revenues
$1,434,417
$2,511,064
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,461
$405,294
+71%
Fees to Service Providers
$27,952
$39,726
+42%
Advertising & Promotion
$3,135
$9,298
+197%
Offices, Occupancy & IT
$9,636
$29,038
+201%
Interest
$0
$0
-
Depreciation
$32,721
$13,762
-58%
Other
$1,103,143
$1,573,775
+43%
Total Expenses
$1,413,048
$2,070,893
+47%
Net income
2023
2024
Change
Net income
+$21,369
+$440,171
+1960%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,499
$1,906,436
+49%
Admin
$91,585
$123,617
+35%
Fundraising
$45,964
$40,840
-11%
Total Expenses
$1,413,048
$2,070,893
+47%