Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,403,999
Contributions
97%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,303,580
Other
51%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,253,829
$5,216,083
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,438
$122,370
+644%
Membership Dues
$0
$0
-
Investments
$65,639
$65,546
0%
Other
$5,201
$0
-100%
Total Revenues
$2,341,107
$5,403,999
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,184
$1,279,663
+47%
Fees to Service Providers
$159,913
$246,106
+54%
Advertising & Promotion
$7,715
$17,656
+129%
Offices, Occupancy & IT
$41,642
$58,351
+40%
Interest
$0
$3,213
-
Depreciation
$8,393
$18,589
+121%
Other
$882,057
$1,680,002
+90%
Total Expenses
$1,970,904
$3,303,580
+68%
Net income
2023
2024
Change
Net income
+$370,203
+$2,100,419
+467%
Functional Expenses
Summary
2023
2024
Change
Program
$1,929,683
$3,262,101
+69%
Admin
$41,221
$41,479
+1%
Fundraising
$0
$0
-
Total Expenses
$1,970,904
$3,303,580
+68%