Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,714,364
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,461,454
Fees to Service Providers
44%
Salaries & Benefits
41%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,506,022
$4,467,574
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,011
$246,535
+85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$610
$255
-58%
Total Revenues
$2,639,643
$4,714,364
+79%
Expenses
2023
2024
Change
Grants
$1,575,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,145
$1,408,020
-1%
Fees to Service Providers
$1,532,618
$1,520,978
-1%
Advertising & Promotion
$5,074
$13,847
+173%
Offices, Occupancy & IT
$211,857
$167,355
-21%
Interest
$0
$0
-
Depreciation
$2,822
$4,185
+48%
Other
$426,551
$347,069
-19%
Total Expenses
$5,170,067
$3,461,454
-33%
Net income
2023
2024
Change
Net income
-$2,530,424
+$1,252,910
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,193
$2,472,612
-43%
Admin
$607,613
$791,719
+30%
Fundraising
$198,261
$197,123
-1%
Total Expenses
$5,170,067
$3,461,454
-33%