Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$4,459,151
Contributions
58%
Program Services
40%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,338,208
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,365
$2,601,250
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,929
$1,769,202
+398%
Membership Dues
$0
$0
-
Investments
$42,198
$75,599
+79%
Other
$51,790
$13,100
-75%
Total Revenues
$1,333,282
$4,459,151
+234%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,695
$2,117,591
+10%
Fees to Service Providers
$107,048
$609,957
+470%
Advertising & Promotion
$29,849
$58,710
+97%
Offices, Occupancy & IT
$251,448
$223,211
-11%
Interest
$0
$0
-
Depreciation
$0
$62,751
-
Other
$130,559
$265,988
+104%
Total Expenses
$2,436,599
$3,338,208
+37%
Net income
2023
2024
Change
Net income
-$1,103,317
+$1,120,943
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,993,309
$2,918,615
+46%
Admin
$237,534
$336,657
+42%
Fundraising
$205,756
$82,936
-60%
Total Expenses
$2,436,599
$3,338,208
+37%