Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,977
Contributions
96%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,277
Salaries & Benefits
66%
Depreciation
11%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,795
$796,813
+56%
Government Grants
$45,039
$1,494
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,750
$27,670
+638%
Other
$10,754
$0
-100%
Total Revenues
$569,338
$825,977
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,605
$381,067
+38%
Fees to Service Providers
$1,510
$34,045
+2155%
Advertising & Promotion
$21,657
$12,636
-42%
Offices, Occupancy & IT
$59,319
$45,461
-23%
Interest
$0
$0
-
Depreciation
$30,235
$60,471
+100%
Other
$62,564
$41,597
-34%
Total Expenses
$450,890
$575,277
+28%
Net income
2023
2024
Change
Net income
+$118,448
+$250,700
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$351,652
$433,400
+23%
Admin
$63,620
$90,007
+41%
Fundraising
$35,618
$51,870
+46%
Total Expenses
$450,890
$575,277
+28%