Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,461,906
Contributions
99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,171,483
Salaries & Benefits
46%
Fees to Service Providers
25%
Grants
15%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,177,559
$4,410,832
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,165
$36,182
+1043%
Membership Dues
$0
$0
-
Investments
$0
$12,998
-
Other
$0
$1,894
-
Total Revenues
$3,180,724
$4,461,906
+40%
Expenses
2023
2024
Change
Grants
$29,050
$768,836
+2547%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,400
$2,401,505
+48%
Fees to Service Providers
$933,676
$1,272,338
+36%
Advertising & Promotion
$5,852
$92,406
+1479%
Offices, Occupancy & IT
$122,796
$495,489
+304%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,542
$140,909
+6%
Total Expenses
$2,850,316
$5,171,483
+81%
Net income
2023
2024
Change
Net income
+$330,408
-$709,577
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,307
$4,507,882
+120%
Admin
$658,397
$508,582
-23%
Fundraising
$139,612
$155,019
+11%
Total Expenses
$2,850,316
$5,171,483
+81%