Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,090,919
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,110,880
Salaries & Benefits
57%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,006,376
$2,061,826
+105%
Government Grants
$689,668
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$319,527
$3,009,120
+842%
Membership Dues
$0
$0
-
Investments
$0
$19,973
-
Other
$0
$0
-
Total Revenues
$2,015,571
$5,090,919
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,439,883
$1,759,586
+22%
Fees to Service Providers
$395,583
$847,063
+114%
Advertising & Promotion
$3,765
$1,646
-56%
Offices, Occupancy & IT
$187,529
$184,311
-2%
Interest
$0
$0
-
Depreciation
$4,036
$4,036
+0%
Other
$180,945
$314,238
+74%
Total Expenses
$2,211,741
$3,110,880
+41%
Net income
2023
2024
Change
Net income
-$196,170
+$1,980,039
-1109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,034,210
$2,646,059
+30%
Admin
$169,477
$442,025
+161%
Fundraising
$8,054
$22,796
+183%
Total Expenses
$2,211,741
$3,110,880
+41%