Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,279,361
Contributions
50%
Program Services
31%
Other
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,216,838
Depreciation
45%
Interest
30%
Other
12%
Fees to Service Providers
7%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,027
$2,661,632
+1698%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,702,239
$1,655,363
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$144,262
$962,366
-767%
Total Revenues
$1,706,004
$5,279,361
+209%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,197
$126,739
+1446%
Fees to Service Providers
$151,354
$161,107
+6%
Advertising & Promotion
$7,959
$12,820
+61%
Offices, Occupancy & IT
$6,813
$4,926
-28%
Interest
$680,923
$659,531
-3%
Depreciation
$1,217,713
$990,102
-19%
Other
$136,347
$261,613
+92%
Total Expenses
$2,209,306
$2,216,838
+0%
Net income
2023
2024
Change
Net income
-$503,302
+$3,062,523
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$1,999,536
$1,974,058
-1%
Admin
$209,770
$242,780
+16%
Fundraising
$0
$0
-
Total Expenses
$2,209,306
$2,216,838
+0%