Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,777,186
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,637,336
Salaries & Benefits
39%
Other
23%
Advertising & Promotion
21%
Grants
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,449,754
$1,745,818
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31,368
-
Other
$0
$0
-
Total Revenues
$1,449,754
$1,777,186
+23%
Expenses
2023
2024
Change
Grants
$2,500
$162,500
+6400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,911
$635,703
+43%
Fees to Service Providers
$240,961
$79,231
-67%
Advertising & Promotion
$368
$340,264
+92363%
Offices, Occupancy & IT
$1,229
$43,089
+3406%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,206
$376,549
+77%
Total Expenses
$902,175
$1,637,336
+81%
Net income
2023
2024
Change
Net income
+$547,579
+$139,850
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$845,160
$1,582,160
+87%
Admin
$28,866
$24,513
-15%
Fundraising
$28,149
$30,663
+9%
Total Expenses
$902,175
$1,637,336
+81%