Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,413,247
Contributions
90%
Program Services
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,149,652
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,325,174
$1,268,533
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$103,483
-
Membership Dues
$0
$0
-
Investments
$23,826
$37,062
+56%
Other
$35,656
$4,169
-88%
Total Revenues
$3,384,656
$1,413,247
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,144
$1,577,814
+48%
Fees to Service Providers
$79,981
$292,679
+266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,077
$108,704
+21%
Interest
$0
$0
-
Depreciation
$0
$97
-
Other
$409,508
$170,358
-58%
Total Expenses
$1,647,710
$2,149,652
+30%
Net income
2023
2024
Change
Net income
+$1,736,946
-$736,405
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$952,111
$1,621,167
+70%
Admin
$695,599
$528,485
-24%
Fundraising
$0
$0
-
Total Expenses
$1,647,710
$2,149,652
+30%