Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,926,106
Contributions
74%
Program Services
18%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,883,515
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,183
$1,433,725
+4987%
Government Grants
$2,078
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$264,196
$350,200
+33%
Membership Dues
$0
$0
-
Investments
$39,422
$111,298
+182%
Other
$43,807
$30,883
-30%
Total Revenues
$377,686
$1,926,106
+410%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,944
$1,316,626
+10%
Fees to Service Providers
$194,826
$272,429
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,785
$3,963
-59%
Interest
$0
$0
-
Depreciation
$98,075
$100,441
+2%
Other
$138,050
$190,056
+38%
Total Expenses
$1,632,680
$1,883,515
+15%
Net income
2023
2024
Change
Net income
-$1,254,994
+$42,591
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,520
$1,628,728
+20%
Admin
$152,160
$187,307
+23%
Fundraising
$122,000
$67,480
-45%
Total Expenses
$1,632,680
$1,883,515
+15%