Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,166,953
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,661,753
Grants
65%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$776,818
$1,147,344
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,755
$19,605
+43%
Membership Dues
$0
$0
-
Investments
$23
$4
-83%
Other
$0
$0
-
Total Revenues
$790,596
$1,166,953
+48%
Expenses
2023
2024
Change
Grants
$0
$1,725,211
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,547
$426,614
-4%
Fees to Service Providers
$261,307
$207,411
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,342
$65,040
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,454
$237,477
-2%
Total Expenses
$1,021,650
$2,661,753
+161%
Net income
2023
2024
Change
Net income
-$231,054
-$1,494,800
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$929,154
$2,558,284
+175%
Admin
$61,496
$48,469
-21%
Fundraising
$31,000
$55,000
+77%
Total Expenses
$1,021,650
$2,661,753
+161%