Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,378,613
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$539,805
Salaries & Benefits
59%
Other
28%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,274
$4,252,252
+1335%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,296
$126,351
+7%
Membership Dues
$0
$0
-
Investments
$184
$10
-95%
Other
$0
$0
-
Total Revenues
$414,754
$4,378,613
+956%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,630
$316,885
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$73,630
-
Other
$198,348
$149,290
-25%
Total Expenses
$562,978
$539,805
-4%
Net income
2023
2024
Change
Net income
-$148,224
+$3,838,808
-2690%
Functional Expenses
Summary
2023
2024
Change
Program
$461,076
$539,805
+17%
Admin
$85,718
$0
-100%
Fundraising
$16,184
$0
-100%
Total Expenses
$562,978
$539,805
-4%