Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,326,367
Program Services
94%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$918,557
Salaries & Benefits
58%
Interest
21%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,359
$282,475
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,211,458
$6,854,368
+210%
Membership Dues
$0
$0
-
Investments
$138,843
$189,524
+37%
Other
$0
$0
-
Total Revenues
$2,748,660
$7,326,367
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,680
$531,576
+12%
Fees to Service Providers
$31,672
$26,898
-15%
Advertising & Promotion
$128,062
$68,047
-47%
Offices, Occupancy & IT
$56,545
$63,409
+12%
Interest
$138,226
$188,704
+37%
Depreciation
$0
$0
-
Other
$205,529
$39,923
-81%
Total Expenses
$1,032,714
$918,557
-11%
Net income
2023
2024
Change
Net income
+$1,715,946
+$6,407,810
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$912,873
$779,943
-15%
Admin
$114,260
$130,866
+15%
Fundraising
$5,581
$7,748
+39%
Total Expenses
$1,032,714
$918,557
-11%
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