Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,610,889
Other
38%
Contributions
23%
Program Services
18%
Investments
14%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,300,068
Salaries & Benefits
35%
Depreciation
29%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,213
$374,225
+112%
Government Grants
$0
$0
-
Fundraising Events
$63,464
$113,873
+79%
Program Services
$310,242
$288,163
-7%
Membership Dues
$0
$0
-
Investments
$17,525
$222,194
+1168%
Other
$203,567
$612,434
+201%
Total Revenues
$771,011
$1,610,889
+109%
Expenses
2023
2024
Change
Grants
$1,000
$16,367
+1537%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,846
$812,623
+123%
Fees to Service Providers
$96,752
$130,851
+35%
Advertising & Promotion
$4,648
$3,341
-28%
Offices, Occupancy & IT
$169,290
$238,422
+41%
Interest
$5,625
$6,569
+17%
Depreciation
$80,524
$658,264
+717%
Other
$319,617
$433,631
+36%
Total Expenses
$1,041,302
$2,300,068
+121%
Net income
2023
2024
Change
Net income
-$270,291
-$689,179
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$849,652
$1,892,378
+123%
Admin
$163,282
$342,067
+109%
Fundraising
$28,368
$65,623
+131%
Total Expenses
$1,041,302
$2,300,068
+121%