Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,098,068
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,851,330
Other
49%
Fees to Service Providers
14%
Depreciation
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Salaries & Benefits
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,437,407
$5,098,068
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,437,407
$5,098,068
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,508
$158,641
+35%
Fees to Service Providers
$369,753
$796,366
+115%
Advertising & Promotion
$228,539
$593,599
+160%
Offices, Occupancy & IT
$597,434
$663,890
+11%
Interest
$4,498
$13,144
+192%
Depreciation
$721,167
$737,451
+2%
Other
$2,507,510
$2,888,239
+15%
Total Expenses
$4,546,409
$5,851,330
+29%
Net income
2023
2024
Change
Net income
-$1,109,002
-$753,262
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,796,502
$3,059,639
+9%
Admin
$1,749,907
$2,791,691
+60%
Fundraising
$0
$0
-
Total Expenses
$4,546,409
$5,851,330
+29%