Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,940,626
Contributions
57%
Other
33%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,629,042
Other
34%
Fees to Service Providers
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,326,392
$1,108,388
-52%
Government Grants
$62,563
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$371,354
$143,908
-61%
Membership Dues
$0
$0
-
Investments
$18,893
$56,503
+199%
Other
$0
$631,827
-
Total Revenues
$2,779,202
$1,940,626
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,765
$492,554
+22%
Fees to Service Providers
$328,879
$834,706
+154%
Advertising & Promotion
$132,540
$157,450
+19%
Offices, Occupancy & IT
$190,198
$191,696
+1%
Interest
$13,716
$45,803
+234%
Depreciation
$0
$528
-
Other
$739,188
$906,305
+23%
Total Expenses
$1,808,286
$2,629,042
+45%
Net income
2023
2024
Change
Net income
+$970,916
-$688,416
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$672,826
$1,137,667
+69%
Admin
$778,660
$1,083,450
+39%
Fundraising
$356,800
$407,925
+14%
Total Expenses
$1,808,286
$2,629,042
+45%