Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,288,707
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,344,794
Salaries & Benefits
47%
Fees to Service Providers
38%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,256,021
$1,229,887
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,409
$58,820
+39%
Other
$0
$0
-
Total Revenues
$3,298,430
$1,288,707
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,483
$637,460
+28%
Fees to Service Providers
$370,183
$515,250
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,135
$40,731
-41%
Interest
$0
$0
-
Depreciation
$981
$1,915
+95%
Other
$35,998
$149,438
+315%
Total Expenses
$975,780
$1,344,794
+38%
Net income
2023
2024
Change
Net income
+$2,322,650
-$56,087
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$804,909
$1,201,749
+49%
Admin
$170,871
$143,045
-16%
Fundraising
$0
$0
-
Total Expenses
$975,780
$1,344,794
+38%