Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,580,199
Contributions
98%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,039,554
Salaries & Benefits
69%
Fees to Service Providers
13%
Grants
8%
Other
7%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,000
$1,550,000
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,953
$13,257
-73%
Membership Dues
$0
$0
-
Investments
$4,586
$16,942
+269%
Other
$0
$0
-
Total Revenues
$1,254,539
$1,580,199
+26%
Expenses
2023
2024
Change
Grants
$34,000
$87,000
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,842
$718,681
+52%
Fees to Service Providers
$57,177
$131,490
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,375
$28,078
+31%
Interest
$2,500
$3,755
+50%
Depreciation
$0
$0
-
Other
$41,071
$70,550
+72%
Total Expenses
$628,965
$1,039,554
+65%
Net income
2023
2024
Change
Net income
+$625,574
+$540,645
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$348,615
$699,752
+101%
Admin
$210,654
$267,784
+27%
Fundraising
$69,696
$72,018
+3%
Total Expenses
$628,965
$1,039,554
+65%