Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,580,793
Contributions
94%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,107,747
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,730
$3,349,581
+3807%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,000
$190,748
+103%
Membership Dues
$0
$0
-
Investments
$21,064
$40,464
+92%
Other
$0
$0
-
Total Revenues
$200,794
$3,580,793
+1683%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,493
$1,369,964
+17%
Fees to Service Providers
$606,153
$288,672
-52%
Advertising & Promotion
$16,266
$40,650
+150%
Offices, Occupancy & IT
$83,602
$79,292
-5%
Interest
$51
$0
-100%
Depreciation
$0
$0
-
Other
$566,631
$329,169
-42%
Total Expenses
$2,439,196
$2,107,747
-14%
Net income
2023
2024
Change
Net income
-$2,238,402
+$1,473,046
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,854
$1,269,461
-26%
Admin
$729,842
$834,786
+14%
Fundraising
$2,500
$3,500
+40%
Total Expenses
$2,439,196
$2,107,747
-14%