Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,383,809
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,662,818
Other
90%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,128,781
$4,366,264
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,997
$16,679
-60%
Membership Dues
$0
$0
-
Investments
$5,434
$866
-84%
Other
$52,673
$0
-100%
Total Revenues
$3,228,885
$4,383,809
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,478
$282,703
+8%
Fees to Service Providers
$11,657
$22,022
+89%
Advertising & Promotion
$1,934
$1,781
-8%
Offices, Occupancy & IT
$30,663
$28,604
-7%
Interest
$0
$0
-
Depreciation
$0
$19,294
-
Other
$2,931,010
$3,308,414
+13%
Total Expenses
$3,237,742
$3,662,818
+13%
Net income
2023
2024
Change
Net income
-$8,857
+$720,991
-8240%
Functional Expenses
Summary
2023
2024
Change
Program
$3,160,758
$3,585,412
+13%
Admin
$79,816
$72,769
-9%
Fundraising
$21,637
$4,637
-79%
Total Expenses
$3,237,742
$3,662,818
+13%