Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,157,232
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,048,207
Salaries & Benefits
77%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
4%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,138,769
$5,943,782
+422%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,345
$152,014
+25%
Membership Dues
$0
$0
-
Investments
$72,836
$61,436
-16%
Other
$1,099
$0
-100%
Total Revenues
$1,334,049
$6,157,232
+362%
Expenses
2023
2024
Change
Grants
$52,941
$153,197
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,215,584
$4,681,534
-10%
Fees to Service Providers
$610,718
$563,136
-8%
Advertising & Promotion
$10,920
$26,804
+145%
Offices, Occupancy & IT
$371,594
$392,537
+6%
Interest
$0
$282
-
Depreciation
$99,150
$10,193
-90%
Other
$160,622
$220,524
+37%
Total Expenses
$6,521,529
$6,048,207
-7%
Net income
2023
2024
Change
Net income
-$5,187,480
+$109,025
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,295,233
$4,702,895
-11%
Admin
$898,257
$940,598
+5%
Fundraising
$328,039
$404,714
+23%
Total Expenses
$6,521,529
$6,048,207
-7%