Income Statement

Fiscal Year: 2024
Revenues in 2024
$827,551
Contributions
59%
Program Services
30%
Government Grants
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$787,187
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
17%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,621
$488,122
-5%
Government Grants
$0
$72,334
-
Fundraising Events
$0
$0
-
Program Services
$147,894
$245,581
+66%
Membership Dues
$0
$0
-
Investments
$15,301
$21,252
+39%
Other
$567
$262
-54%
Total Revenues
$678,383
$827,551
+22%
Expenses
2023
2024
Change
Grants
$3,839,411
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,042
$271,787
+28%
Fees to Service Providers
$31,459
$34,027
+8%
Advertising & Promotion
$23,859
$50,573
+112%
Offices, Occupancy & IT
$85,288
$133,646
+57%
Interest
$0
$0
-
Depreciation
$202
$3,028
+1399%
Other
$231,512
$294,126
+27%
Total Expenses
$4,423,773
$787,187
-82%
Net income
2023
2024
Change
Net income
-$3,745,390
+$40,364
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$4,370,863
$719,575
-84%
Admin
$52,910
$67,612
+28%
Fundraising
$0
$0
-
Total Expenses
$4,423,773
$787,187
-82%