Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,949,901
Contributions
85%
Program Services
11%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,127,008
Other
55%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$772,127
$1,661,383
+115%
Government Grants
$14,159
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$88,522
$223,595
+153%
Membership Dues
$0
$0
-
Investments
$118
$3,706
+3041%
Other
$36,546
$61,217
+68%
Total Revenues
$911,472
$1,949,901
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,635
$394,389
+22%
Fees to Service Providers
$55,821
$55,566
0%
Advertising & Promotion
$10,707
$10,025
-6%
Offices, Occupancy & IT
$34,716
$28,312
-18%
Interest
$0
$0
-
Depreciation
$10,243
$14,017
+37%
Other
$300,317
$624,699
+108%
Total Expenses
$735,439
$1,127,008
+53%
Net income
2023
2024
Change
Net income
+$176,033
+$822,893
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$603,859
$962,553
+59%
Admin
$87,172
$102,815
+18%
Fundraising
$44,408
$61,640
+39%
Total Expenses
$735,439
$1,127,008
+53%