Income Statement

Fiscal Year: 2024
Revenues in 2024
$762,210
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,562,322
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,554,888
$762,210
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33
$0
-100%
Total Revenues
$1,554,921
$762,210
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,117
$1,038,112
+13%
Fees to Service Providers
$101,977
$266,958
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,431
$118,229
+216%
Interest
$0
$0
-
Depreciation
$11,562
$11,562
+0%
Other
$129,974
$127,461
-2%
Total Expenses
$1,197,061
$1,562,322
+31%
Net income
2023
2024
Change
Net income
+$357,860
-$800,112
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$773,337
$843,264
+9%
Admin
$329,410
$438,669
+33%
Fundraising
$94,314
$280,389
+197%
Total Expenses
$1,197,061
$1,562,322
+31%