Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,983,997
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,540,968
Other
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,213,638
$4,855,056
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,220
$116,344
+163%
Membership Dues
$0
$0
-
Investments
$1,639
$3
-100%
Other
$15,092
$12,594
-17%
Total Revenues
$1,274,589
$4,983,997
+291%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,162
$465,225
+44%
Fees to Service Providers
$83,946
$35,256
-58%
Advertising & Promotion
$38,136
$29,154
-24%
Offices, Occupancy & IT
$66,072
$57,941
-12%
Interest
$21,008
$23,930
+14%
Depreciation
$35,896
$43,444
+21%
Other
$797,216
$3,886,018
+387%
Total Expenses
$1,365,436
$4,540,968
+233%
Net income
2023
2024
Change
Net income
-$90,847
+$443,029
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,822
$4,216,376
+287%
Admin
$219,138
$234,989
+7%
Fundraising
$55,476
$89,603
+62%
Total Expenses
$1,365,436
$4,540,968
+233%