Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,439,436
Contributions
96%
Government Grants
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$919,508
Other
68%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570,324
$2,349,483
+312%
Government Grants
$0
$53,415
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,501
-
Membership Dues
$0
$0
-
Investments
$411
$16,037
+3802%
Other
$0
$0
-
Total Revenues
$570,735
$2,439,436
+327%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,401
$248,388
+147%
Fees to Service Providers
$26,496
$15,418
-42%
Advertising & Promotion
$10,188
$1,025
-90%
Offices, Occupancy & IT
$12,175
$25,188
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,353
$629,489
+64%
Total Expenses
$533,613
$919,508
+72%
Net income
2023
2024
Change
Net income
+$37,122
+$1,519,928
+3994%
Functional Expenses
Summary
2023
2024
Change
Program
$431,925
$723,291
+67%
Admin
$87,654
$172,312
+97%
Fundraising
$14,034
$23,905
+70%
Total Expenses
$533,613
$919,508
+72%