Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,270,547
Contributions
69%
Program Services
21%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,117,406
Other
60%
Salaries & Benefits
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,003
$872,418
+102%
Government Grants
$5,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$215,542
$268,298
+24%
Membership Dues
$0
$0
-
Investments
$5,062
$30,492
+502%
Other
$12,146
$99,339
+718%
Total Revenues
$670,153
$1,270,547
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,195
$281,833
-5%
Fees to Service Providers
$73,111
$79,276
+8%
Advertising & Promotion
$17,268
$14,476
-16%
Offices, Occupancy & IT
$41,790
$65,910
+58%
Interest
$0
$0
-
Depreciation
$2,874
$3,447
+20%
Other
$70,581
$672,464
+853%
Total Expenses
$502,819
$1,117,406
+122%
Net income
2023
2024
Change
Net income
+$167,334
+$153,141
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$204,172
$843,082
+313%
Admin
$277,107
$214,322
-23%
Fundraising
$21,540
$60,002
+179%
Total Expenses
$502,819
$1,117,406
+122%