Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,028,031
Program Services
45%
Contributions
44%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,866
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,439,152
$449,818
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,552
$460,223
+288%
Membership Dues
$0
$0
-
Investments
$407
$9,513
+2237%
Other
$10,948
$108,477
+891%
Total Revenues
$1,569,059
$1,028,031
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,524
$436,135
+321%
Fees to Service Providers
$25,231
$47,324
+88%
Advertising & Promotion
$1,689
$4,609
+173%
Offices, Occupancy & IT
$35,201
$141,376
+302%
Interest
$0
$167
-
Depreciation
$12,152
$26,119
+115%
Other
$14,559
$46,136
+217%
Total Expenses
$192,356
$701,866
+265%
Net income
2023
2024
Change
Net income
+$1,376,703
+$326,165
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$121,672
$407,915
+235%
Admin
$70,684
$293,951
+316%
Fundraising
$0
$0
-
Total Expenses
$192,356
$701,866
+265%