Income Statement

Fiscal Year: 2024
Revenues in 2024
$978,371
Contributions
56%
Other
39%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$877,817
Other
62%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,953
$546,431
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,435
$55,179
+101%
Other
$262,610
$376,761
+43%
Total Revenues
$583,998
$978,371
+68%
Expenses
2023
2024
Change
Grants
$43,974
$42,800
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,035
$186,967
+15%
Fees to Service Providers
$18,923
$18,333
-3%
Advertising & Promotion
$12,785
$20,939
+64%
Offices, Occupancy & IT
$20,028
$43,872
+119%
Interest
$48
$0
-100%
Depreciation
$2,708
$24,602
+808%
Other
$364,317
$540,304
+48%
Total Expenses
$625,818
$877,817
+40%
Net income
2023
2024
Change
Net income
-$41,820
+$100,554
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$492,196
$701,240
+42%
Admin
$91,661
$133,996
+46%
Fundraising
$41,961
$42,581
+1%
Total Expenses
$625,818
$877,817
+40%