Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,975,355
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,053,820
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,104,883
$1,855,621
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,124
$15,628
+71%
Other
$0
$104,106
-
Total Revenues
$1,114,007
$1,975,355
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,431
$487,510
+2073%
Fees to Service Providers
$153,919
$57,946
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,409
$179,182
+42%
Interest
$0
$0
-
Depreciation
$37,068
$71,916
+94%
Other
$488,022
$257,266
-47%
Total Expenses
$827,849
$1,053,820
+27%
Net income
2023
2024
Change
Net income
+$286,158
+$921,535
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$738,983
$892,442
+21%
Admin
$79,278
$135,435
+71%
Fundraising
$9,588
$25,943
+171%
Total Expenses
$827,849
$1,053,820
+27%