Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,945,218
Contributions
>99%
Government Grants
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,574,561
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,249,835
$3,922,027
+74%
Government Grants
$153,576
$15,000
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$3,300
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,891
-
Total Revenues
$2,403,411
$3,945,218
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,904
$1,511,293
+2%
Fees to Service Providers
$508,220
$332,681
-35%
Advertising & Promotion
$16,012
$129,325
+708%
Offices, Occupancy & IT
$124,101
$100,742
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,606
$500,520
-6%
Total Expenses
$2,656,843
$2,574,561
-3%
Net income
2023
2024
Change
Net income
-$253,432
+$1,370,657
-641%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,850
$1,516,793
-5%
Admin
$933,048
$896,029
-4%
Fundraising
$134,945
$161,739
+20%
Total Expenses
$2,656,843
$2,574,561
-3%