Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,129,038
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,710,724
Salaries & Benefits
44%
Fees to Service Providers
41%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,001,881
$5,107,538
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,000
$20,000
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000
$1,500
+50%
Total Revenues
$2,150,881
$5,129,038
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,863
$1,201,836
-5%
Fees to Service Providers
$826,494
$1,117,029
+35%
Advertising & Promotion
$23,147
$137,948
+496%
Offices, Occupancy & IT
$76,966
$130,364
+69%
Interest
$144
$261
+81%
Depreciation
$2,368
$3,076
+30%
Other
$204,071
$120,210
-41%
Total Expenses
$2,397,053
$2,710,724
+13%
Net income
2023
2024
Change
Net income
-$246,172
+$2,418,314
-1082%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,145
$2,302,843
+22%
Admin
$352,689
$242,549
-31%
Fundraising
$149,219
$165,332
+11%
Total Expenses
$2,397,053
$2,710,724
+13%