Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,010,282
Investments
98%
Program Services
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,779,966
Salaries & Benefits
27%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
13%
Grants
10%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,627
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,105
-
Membership Dues
$0
$0
-
Investments
$915,309
$991,827
+8%
Other
$0
$1,723
-
Total Revenues
$915,309
$1,010,282
+10%
Expenses
2023
2024
Change
Grants
$328,950
$291,091
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,855
$746,272
+59%
Fees to Service Providers
$378,647
$618,613
+63%
Advertising & Promotion
$158,179
$36,743
-77%
Offices, Occupancy & IT
$72,980
$351,245
+381%
Interest
$4,343
$667
-85%
Depreciation
$60,919
$164,058
+169%
Other
$356,274
$571,277
+60%
Total Expenses
$1,829,147
$2,779,966
+52%
Net income
2023
2024
Change
Net income
-$913,838
-$1,769,684
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,708
$2,295,390
+65%
Admin
$434,439
$484,576
+12%
Fundraising
$0
$0
-
Total Expenses
$1,829,147
$2,779,966
+52%