Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,446,805
Contributions
98%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,819
Salaries & Benefits
60%
Other
30%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,203,817
$4,368,038
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$868
$78,639
+8960%
Membership Dues
$0
$0
-
Investments
$0
$103
-
Other
$374
$25
-93%
Total Revenues
$1,205,059
$4,446,805
+269%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,859
$497,328
-38%
Fees to Service Providers
$43,951
$50,385
+15%
Advertising & Promotion
$12,300
$14,116
+15%
Offices, Occupancy & IT
$43,963
$11,810
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,979
$251,180
+1297%
Total Expenses
$921,052
$824,819
-10%
Net income
2023
2024
Change
Net income
+$284,007
+$3,621,986
+1175%
Functional Expenses
Summary
2023
2024
Change
Program
$53,751
$595,963
+1009%
Admin
$867,301
$228,525
-74%
Fundraising
$0
$331
-
Total Expenses
$921,052
$824,819
-10%