Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,507,717
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,378,434
Salaries & Benefits
48%
Fees to Service Providers
23%
Other
12%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$924,333
$3,448,014
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,863
$59,703
+30%
Other
-$448,967
$0
-100%
Total Revenues
$521,229
$3,507,717
+573%
Expenses
2023
2024
Change
Grants
$60,630
$181,475
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,262
$1,149,192
+23%
Fees to Service Providers
$297,765
$546,705
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,222
$215,643
+27%
Interest
$0
$0
-
Depreciation
$5,340
$6,561
+23%
Other
$409,382
$278,858
-32%
Total Expenses
$1,878,601
$2,378,434
+27%
Net income
2023
2024
Change
Net income
-$1,357,372
+$1,129,283
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$967,787
$1,408,716
+46%
Admin
$434,282
$513,768
+18%
Fundraising
$476,532
$455,950
-4%
Total Expenses
$1,878,601
$2,378,434
+27%