Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,905,729
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,183,803
Other
48%
Salaries & Benefits
19%
Fees to Service Providers
15%
Grants
14%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,988,572
$1,865,201
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$40,528
-
Other
$0
$0
-
Total Revenues
$1,988,572
$1,905,729
-4%
Expenses
2023
2024
Change
Grants
$45,000
$439,500
+877%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,871
$599,065
+48%
Fees to Service Providers
$169,484
$476,020
+181%
Advertising & Promotion
$294,325
$0
-100%
Offices, Occupancy & IT
$96,263
$140,311
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,541
$1,528,907
+1158%
Total Expenses
$1,130,484
$3,183,803
+182%
Net income
2023
2024
Change
Net income
+$858,088
-$1,278,074
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$996,095
$2,762,587
+177%
Admin
$91,326
$147,022
+61%
Fundraising
$43,063
$274,194
+537%
Total Expenses
$1,130,484
$3,183,803
+182%