Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,077,104
Program Services
62%
Contributions
36%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$969,841
Other
89%
Salaries & Benefits
6%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,575
$390,608
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,072
$671,675
+38%
Membership Dues
$0
$0
-
Investments
$15
$1
-93%
Other
$0
$14,820
-
Total Revenues
$700,662
$1,077,104
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,821
$55,800
+859%
Fees to Service Providers
$7,427
$4,098
-45%
Advertising & Promotion
$12,095
$23,462
+94%
Offices, Occupancy & IT
$7,336
$8,996
+23%
Interest
$0
$0
-
Depreciation
$16,404
$14,992
-9%
Other
$587,714
$862,493
+47%
Total Expenses
$636,797
$969,841
+52%
Net income
2023
2024
Change
Net income
+$63,865
+$107,263
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$621,203
$849,707
+37%
Admin
$12,570
$96,672
+669%
Fundraising
$3,024
$23,462
+676%
Total Expenses
$636,797
$969,841
+52%