Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,271,790
Contributions
51%
Program Services
49%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,293,658
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,475
$1,163,751
+115%
Government Grants
$6,000
$3,000
-50%
Fundraising Events
$0
$0
-
Program Services
$28,680
$1,104,844
+3752%
Membership Dues
$0
$0
-
Investments
$24
$64
+167%
Other
$110
$131
+19%
Total Revenues
$575,289
$2,271,790
+295%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,357
$838,325
+88%
Fees to Service Providers
$29,686
$100,209
+238%
Advertising & Promotion
$43,425
$25,697
-41%
Offices, Occupancy & IT
$14,263
$82,727
+480%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,778
$246,700
+155%
Total Expenses
$630,509
$1,293,658
+105%
Net income
2023
2024
Change
Net income
-$55,220
+$978,132
-1871%
Functional Expenses
Summary
2023
2024
Change
Program
$565,994
$798,734
+41%
Admin
$64,515
$140,434
+118%
Fundraising
$0
$354,490
-
Total Expenses
$630,509
$1,293,658
+105%