Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,721,340
Other
65%
Program Services
11%
Contributions
11%
Investments
11%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,261,978
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,621
$650,516
+182%
Government Grants
$2,370
$70,711
+2884%
Fundraising Events
$0
$0
-
Program Services
$842,590
$654,800
-22%
Membership Dues
$0
$0
-
Investments
$120,792
$606,757
+402%
Other
$397,723
$3,738,556
+840%
Total Revenues
$1,594,096
$5,721,340
+259%
Expenses
2023
2024
Change
Grants
$11,072
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,727
$1,284,513
+36%
Fees to Service Providers
$167,189
$101,486
-39%
Advertising & Promotion
$5,954
$669
-89%
Offices, Occupancy & IT
$173,261
$182,824
+6%
Interest
$25,585
$63,933
+150%
Depreciation
$94,013
$112,314
+19%
Other
$407,447
$516,239
+27%
Total Expenses
$1,830,248
$2,261,978
+24%
Net income
2023
2024
Change
Net income
-$236,152
+$3,459,362
-1565%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,408
$1,900,064
+28%
Admin
$229,764
$67,860
-70%
Fundraising
$115,076
$294,054
+156%
Total Expenses
$1,830,248
$2,261,978
+24%