Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,512,137
Contributions
91%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,808,739
Salaries & Benefits
77%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,848,257
$2,298,203
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,261
$208,765
+639%
Membership Dues
$0
$0
-
Investments
$0
$5,169
-
Other
$0
$0
-
Total Revenues
$1,876,518
$2,512,137
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,628
$1,388,193
+254%
Fees to Service Providers
$181,188
$259,973
+43%
Advertising & Promotion
$2,251
$4,182
+86%
Offices, Occupancy & IT
$13,892
$22,949
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,752
$133,442
+284%
Total Expenses
$624,711
$1,808,739
+190%
Net income
2023
2024
Change
Net income
+$1,251,807
+$703,398
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$569,559
$1,590,847
+179%
Admin
$38,991
$154,894
+297%
Fundraising
$16,161
$62,998
+290%
Total Expenses
$624,711
$1,808,739
+190%