Income Statement

Fiscal Year: 2024
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Revenues in 2024
$7,852,814
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,055,293
Salaries & Benefits
52%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Other
8%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$870,664
$7,701,541
+785%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,650
$151,273
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$963,314
$7,852,814
+715%
Expenses
2023
2024
Change
Grants
$60,751
$87,500
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,384
$1,066,520
+99%
Fees to Service Providers
$346,773
$523,537
+51%
Advertising & Promotion
$9,170
$34,507
+276%
Offices, Occupancy & IT
$92,708
$165,484
+79%
Interest
$0
$0
-
Depreciation
$4,692
$19,025
+305%
Other
$66,190
$158,720
+140%
Total Expenses
$1,116,668
$2,055,293
+84%
Net income
2023
2024
Change
Net income
-$153,354
+$5,797,521
-3880%
Functional Expenses
Summary
2023
2024
Change
Program
$839,645
$1,404,604
+67%
Admin
$267,740
$616,349
+130%
Fundraising
$9,283
$34,340
+270%
Total Expenses
$1,116,668
$2,055,293
+84%