Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,488,877
Program Services
85%
Investments
14%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,806,926
Other
66%
Salaries & Benefits
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,468
$66,087
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,123,260
$3,809,078
+22%
Membership Dues
$0
$0
-
Investments
$470,380
$613,712
+30%
Other
$0
$0
-
Total Revenues
$3,615,108
$4,488,877
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,538,940
$1,849,892
+20%
Fees to Service Providers
$77,444
$162,414
+110%
Advertising & Promotion
$14,276
$68,589
+380%
Offices, Occupancy & IT
$146,637
$160,162
+9%
Interest
$0
$0
-
Depreciation
$21,373
$53,854
+152%
Other
$2,677,390
$4,512,015
+69%
Total Expenses
$4,476,060
$6,806,926
+52%
Net income
2023
2024
Change
Net income
-$860,952
-$2,318,049
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$4,239,602
$6,171,735
+46%
Admin
$236,458
$635,191
+169%
Fundraising
$0
$0
-
Total Expenses
$4,476,060
$6,806,926
+52%