Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,489,942
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,755,775
Salaries & Benefits
46%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,583
$1,489,942
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$900,583
$1,489,942
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,099
$801,066
+10%
Fees to Service Providers
$89,371
$608,134
+580%
Advertising & Promotion
$22,060
$3,042
-86%
Offices, Occupancy & IT
$57,425
$36,143
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,959
$307,390
+231%
Total Expenses
$991,914
$1,755,775
+77%
Net income
2023
2024
Change
Net income
-$91,331
-$265,833
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$629,365
$1,425,335
+126%
Admin
$122,902
$126,352
+3%
Fundraising
$239,647
$204,088
-15%
Total Expenses
$991,914
$1,755,775
+77%