Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,967,024
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,277,333
Salaries & Benefits
45%
Depreciation
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,165,000
$1,865,949
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,511
$95,072
+2608%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,003
-
Total Revenues
$4,168,511
$1,967,024
-53%
Expenses
2023
2024
Change
Grants
$1,712
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,658
$1,026,164
+96%
Fees to Service Providers
$79,708
$266,319
+234%
Advertising & Promotion
$23,127
$35,299
+53%
Offices, Occupancy & IT
$18,937
$143,429
+657%
Interest
$0
$0
-
Depreciation
$169,996
$789,944
+365%
Other
$4,001
$16,178
+304%
Total Expenses
$822,139
$2,277,333
+177%
Net income
2023
2024
Change
Net income
+$3,346,372
-$310,309
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$619,718
$1,491,547
+141%
Admin
$192,023
$644,272
+236%
Fundraising
$10,398
$141,514
+1261%
Total Expenses
$822,139
$2,277,333
+177%