Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,540,701
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,408,715
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,896,254
$8,088,864
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,470,707
$1,398,197
-5%
Membership Dues
$0
$0
-
Investments
$50,271
$53,640
+7%
Other
$0
$0
-
Total Revenues
$4,417,232
$9,540,701
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,032,503
$4,089,188
+1%
Fees to Service Providers
$786,110
$617,847
-21%
Advertising & Promotion
$22,311
$11,490
-49%
Offices, Occupancy & IT
$255,067
$222,465
-13%
Interest
$0
$0
-
Depreciation
$2,343
$14,058
+500%
Other
$356,346
$453,667
+27%
Total Expenses
$5,454,680
$5,408,715
-1%
Net income
2023
2024
Change
Net income
-$1,037,448
+$4,131,986
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$4,180,068
$3,836,634
-8%
Admin
$647,653
$840,474
+30%
Fundraising
$626,959
$731,607
+17%
Total Expenses
$5,454,680
$5,408,715
-1%