Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,731,224
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,537,069
Fees to Service Providers
47%
Salaries & Benefits
31%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
<1%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,629,059
$3,718,907
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,554
$12,317
+88%
Other
$5
$0
-100%
Total Revenues
$1,635,618
$3,731,224
+128%
Expenses
2023
2024
Change
Grants
$846,231
$40,000
-95%
Benefits to Members
$350
$50
-86%
Salaries & Benefits
$658,398
$783,804
+19%
Fees to Service Providers
$1,300
$1,191,516
+91555%
Advertising & Promotion
$0
$44,027
-
Offices, Occupancy & IT
$75,654
$84,289
+11%
Interest
$0
$60
-
Depreciation
$0
$0
-
Other
$324,648
$393,323
+21%
Total Expenses
$1,906,581
$2,537,069
+33%
Net income
2023
2024
Change
Net income
-$270,963
+$1,194,155
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$1,906,581
$2,537,069
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,906,581
$2,537,069
+33%