Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,128,288
Contributions
93%
Fundraising Events
4%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$997,817
Salaries & Benefits
52%
Other
40%
Depreciation
3%
Advertising & Promotion
3%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$652,129
$1,049,589
+61%
Government Grants
$69,305
$0
-100%
Fundraising Events
$71,075
$45,000
-37%
Program Services
$0
$21,100
-
Membership Dues
$0
$0
-
Investments
$659
$10,332
+1468%
Other
$1,214
$2,267
+87%
Total Revenues
$794,382
$1,128,288
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,541
$521,815
+72%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,554
$28,338
-4%
Offices, Occupancy & IT
$4,884
$8,541
+75%
Interest
$0
$13,236
-
Depreciation
$21,916
$29,997
+37%
Other
$225,002
$395,890
+76%
Total Expenses
$583,897
$997,817
+71%
Net income
2023
2024
Change
Net income
+$210,485
+$130,471
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$368,721
$780,983
+112%
Admin
$202,959
$200,405
-1%
Fundraising
$12,217
$16,429
+34%
Total Expenses
$583,897
$997,817
+71%