Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,702,363
Contributions
61%
Program Services
21%
Other
10%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,033,593
Other
91%
Depreciation
5%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,587,812
$2,258,375
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,675
$771,454
+30%
Membership Dues
$0
$0
-
Investments
$183,288
$310,460
+69%
Other
$0
$362,074
-
Total Revenues
$2,364,775
$3,702,363
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,636
$89,133
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$132,510
$94,671
-29%
Other
$1,638,593
$1,849,789
+13%
Total Expenses
$1,860,739
$2,033,593
+9%
Net income
2023
2024
Change
Net income
+$504,036
+$1,668,770
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,302
$1,829,416
+11%
Admin
$207,402
$202,725
-2%
Fundraising
$3,035
$1,452
-52%
Total Expenses
$1,860,739
$2,033,593
+9%