Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,095,342
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$624,580
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,083
$791,856
+122%
Government Grants
$0
$0
-
Fundraising Events
$34,780
$0
-100%
Program Services
$317,218
$303,486
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$709,081
$1,095,342
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,051
$327,857
+628%
Fees to Service Providers
$60,632
$129,616
+114%
Advertising & Promotion
$16
$14,477
+90381%
Offices, Occupancy & IT
$80,290
$70,248
-13%
Interest
$0
$0
-
Depreciation
$525
$445
-15%
Other
$30,735
$81,937
+167%
Total Expenses
$217,249
$624,580
+187%
Net income
2023
2024
Change
Net income
+$491,832
+$470,762
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$188,923
$496,699
+163%
Admin
$20,234
$101,227
+400%
Fundraising
$8,092
$26,654
+229%
Total Expenses
$217,249
$624,580
+187%