Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$428,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,877,320
Salaries & Benefits
57%
Fees to Service Providers
30%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,485,864
$428,320
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,485,864
$428,320
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,904
$1,075,191
+48%
Fees to Service Providers
$682,817
$555,913
-19%
Advertising & Promotion
$20,302
$18,599
-8%
Offices, Occupancy & IT
$35,967
$49,081
+36%
Interest
$0
$0
-
Depreciation
$2,772
$2,652
-4%
Other
$340,500
$175,884
-48%
Total Expenses
$1,809,262
$1,877,320
+4%
Net income
2023
2024
Change
Net income
+$2,676,602
-$1,449,000
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,312
$1,470,792
+0%
Admin
$236,919
$265,701
+12%
Fundraising
$105,031
$140,827
+34%
Total Expenses
$1,809,262
$1,877,320
+4%