Income Statement

Fiscal Year: 2024
Revenues in 2024
$899,254
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$813,751
Grants
52%
Other
30%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,402
$896,906
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,220
$1,394
-57%
Membership Dues
$0
$0
-
Investments
$14
$954
+6714%
Other
$0
$0
-
Total Revenues
$477,636
$899,254
+88%
Expenses
2023
2024
Change
Grants
$94,371
$426,709
+352%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,090
$115,935
+12%
Fees to Service Providers
$715
$3,296
+361%
Advertising & Promotion
$10,498
$9,910
-6%
Offices, Occupancy & IT
$10,906
$11,446
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,566
$246,455
+31%
Total Expenses
$408,146
$813,751
+99%
Net income
2023
2024
Change
Net income
+$69,490
+$85,503
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$313,445
$723,337
+131%
Admin
$40,484
$45,110
+11%
Fundraising
$54,217
$45,304
-16%
Total Expenses
$408,146
$813,751
+99%