Income Statement

Fiscal Year: 2024
Revenues in 2024
$581,472
Program Services
65%
Contributions
31%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$425,857
Other
61%
Salaries & Benefits
28%
Advertising & Promotion
5%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,657
$181,584
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,580
-
Program Services
$257,762
$375,299
+46%
Membership Dues
$0
$0
-
Investments
$563
$7,100
+1161%
Other
$1,814
$11,909
+557%
Total Revenues
$349,796
$581,472
+66%
Expenses
2023
2024
Change
Grants
$0
$16,839
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$118,787
-
Fees to Service Providers
$2,456
$3,281
+34%
Advertising & Promotion
$4,140
$20,125
+386%
Offices, Occupancy & IT
$23,147
$7,471
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,249
$259,354
+46%
Total Expenses
$207,992
$425,857
+105%
Net income
2023
2024
Change
Net income
+$141,804
+$155,615
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$172,896
$397,675
+130%
Admin
$30,956
$24,946
-19%
Fundraising
$4,140
$3,236
-22%
Total Expenses
$207,992
$425,857
+105%