Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,131,279
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,849,254
Other
70%
Fees to Service Providers
14%
Advertising & Promotion
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$652,226
$415,704
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,537,740
$5,715,575
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,189,966
$6,131,279
+18%
Expenses
2023
2024
Change
Grants
$50,000
$3,825
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,153
$353,615
+90%
Fees to Service Providers
$131,109
$978,996
+647%
Advertising & Promotion
$1,446,673
$465,469
-68%
Offices, Occupancy & IT
$235,618
$222,159
-6%
Interest
$0
$2,625
-
Depreciation
$0
$7,220
-
Other
$2,932,706
$4,815,345
+64%
Total Expenses
$4,982,259
$6,849,254
+37%
Net income
2023
2024
Change
Net income
+$207,707
-$717,975
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,982,259
$6,849,254
+37%