Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,803,170
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,792,778
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,156,949
$2,801,783
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,099
$1,387
-34%
Other
$0
$0
-
Total Revenues
$1,159,048
$2,803,170
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,367
$1,633,216
+23%
Fees to Service Providers
$286,372
$412,016
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,041
$268,373
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$649,458
$479,173
-26%
Total Expenses
$2,428,238
$2,792,778
+15%
Net income
2023
2024
Change
Net income
-$1,269,190
+$10,392
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,977
$2,481,717
+20%
Admin
$243,072
$143,567
-41%
Fundraising
$112,189
$167,494
+49%
Total Expenses
$2,428,238
$2,792,778
+15%