Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,648,603
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,274,420
Other
53%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,533,224
$4,648,603
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,533,224
$4,648,603
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,198
$1,082,595
+93%
Fees to Service Providers
$452,729
$471,030
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,157
$907,166
+1909%
Interest
$0
$0
-
Depreciation
$0
$4,068
-
Other
$1,671,493
$2,809,561
+68%
Total Expenses
$2,730,577
$5,274,420
+93%
Net income
2023
2024
Change
Net income
-$197,353
-$625,817
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,936
$3,955,818
+93%
Admin
$682,641
$1,318,602
+93%
Fundraising
$0
$0
-
Total Expenses
$2,730,577
$5,274,420
+93%