Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,941,968
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$917,117
Salaries & Benefits
55%
Other
26%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$570,709
$3,844,966
+574%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$97,002
+34668%
Other
$0
$0
-
Total Revenues
$570,988
$3,941,968
+590%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,912
$503,768
+114%
Fees to Service Providers
$1,400
$58,646
+4089%
Advertising & Promotion
$0
$360
-
Offices, Occupancy & IT
$29,285
$41,086
+40%
Interest
$1,566
$1,567
+0%
Depreciation
$75,634
$75,634
+0%
Other
$240,524
$236,056
-2%
Total Expenses
$584,321
$917,117
+57%
Net income
2023
2024
Change
Net income
-$13,333
+$3,024,851
-22787%
Functional Expenses
Summary
2023
2024
Change
Program
$471,156
$836,097
+77%
Admin
$93,020
$57,924
-38%
Fundraising
$20,145
$23,096
+15%
Total Expenses
$584,321
$917,117
+57%