Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,829,341
Contributions
81%
Program Services
15%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,309,485
Salaries & Benefits
44%
Offices, Occupancy & IT
21%
Other
13%
Depreciation
12%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,182
$2,296,582
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,321
-
Program Services
$410,080
$436,938
+7%
Membership Dues
$0
$0
-
Investments
$25,596
$43,835
+71%
Other
$41,817
$44,665
+7%
Total Revenues
$1,110,675
$2,829,341
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,793
$578,556
+11%
Fees to Service Providers
$26,273
$36,206
+38%
Advertising & Promotion
$28,067
$88,010
+214%
Offices, Occupancy & IT
$211,638
$272,137
+29%
Interest
$0
$0
-
Depreciation
$154,690
$158,877
+3%
Other
$184,409
$175,699
-5%
Total Expenses
$1,126,870
$1,309,485
+16%
Net income
2023
2024
Change
Net income
-$16,195
+$1,519,856
-9485%
Functional Expenses
Summary
2023
2024
Change
Program
$1,126,870
$1,115,127
-1%
Admin
$0
$176,826
-
Fundraising
$0
$17,532
-
Total Expenses
$1,126,870
$1,309,485
+16%