Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,193,867
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,184,468
Salaries & Benefits
46%
Fees to Service Providers
39%
Offices, Occupancy & IT
14%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,544
$1,184,589
+55%
Government Grants
$46,532
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,976
-
Other
$2,463
$1,302
-47%
Total Revenues
$811,539
$1,193,867
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,678
$544,537
+32%
Fees to Service Providers
$112,049
$463,419
+314%
Advertising & Promotion
$3,501
$872
-75%
Offices, Occupancy & IT
$113,637
$169,065
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,531
$6,575
+1%
Total Expenses
$649,396
$1,184,468
+82%
Net income
2023
2024
Change
Net income
+$162,143
+$9,399
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$531,788
$1,037,662
+95%
Admin
$117,608
$146,806
+25%
Fundraising
$0
$0
-
Total Expenses
$649,396
$1,184,468
+82%