Income Statement

Fiscal Year: 2024
Revenues in 2024
$516,712
Contributions
62%
Other
14%
Fundraising Events
12%
Program Services
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$509,576
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,029
$319,684
-3%
Government Grants
$0
$0
-
Fundraising Events
$6,034
$60,251
+899%
Program Services
$37,497
$59,002
+57%
Membership Dues
$0
$0
-
Investments
$73
$3,785
+5085%
Other
$45,272
$73,990
+63%
Total Revenues
$417,905
$516,712
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,267
$272,355
+34%
Fees to Service Providers
$63,949
$83,891
+31%
Advertising & Promotion
$30,025
$27,204
-9%
Offices, Occupancy & IT
$32,292
$54,326
+68%
Interest
$0
$0
-
Depreciation
$4,510
$24,121
+435%
Other
$51,283
$47,679
-7%
Total Expenses
$385,326
$509,576
+32%
Net income
2023
2024
Change
Net income
+$32,579
+$7,136
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$258,582
$409,525
+58%
Admin
$121,815
$91,913
-25%
Fundraising
$4,929
$8,138
+65%
Total Expenses
$385,326
$509,576
+32%