Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,077,844
Contributions
48%
Program Services
37%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,109,425
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Interest
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,294
$992,480
+401%
Government Grants
$0
$0
-
Fundraising Events
$104,511
$0
-100%
Program Services
$801,572
$770,119
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,198
$315,245
+879%
Total Revenues
$1,136,575
$2,077,844
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,384
$1,051,741
+16%
Fees to Service Providers
$190,088
$96,043
-49%
Advertising & Promotion
$45,821
$35,497
-23%
Offices, Occupancy & IT
$64,709
$273,389
+322%
Interest
$0
$91,550
-
Depreciation
$51
$35,954
+70398%
Other
$139,627
$525,251
+276%
Total Expenses
$1,344,680
$2,109,425
+57%
Net income
2023
2024
Change
Net income
-$208,105
-$31,581
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$754,390
$1,778,745
+136%
Admin
$588,228
$181,031
-69%
Fundraising
$2,062
$149,649
+7157%
Total Expenses
$1,344,680
$2,109,425
+57%