Income Statement

Fiscal Year: 2024
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Revenues in 2024
$3,099,314
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,293,916
Fees to Service Providers
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Other
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,000
$3,014,850
+1240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,026
$77,278
+671%
Other
$0
$7,186
-
Total Revenues
$235,026
$3,099,314
+1219%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,754
$886,493
+70%
Fees to Service Providers
$816,352
$1,117,476
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,021
$172,095
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,890
$87,852
+126%
Total Expenses
$1,435,017
$2,293,916
+60%
Net income
2023
2024
Change
Net income
-$1,199,991
+$805,398
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,168,251
$1,890,460
+62%
Admin
$266,766
$374,006
+40%
Fundraising
$0
$29,450
-
Total Expenses
$1,435,017
$2,293,916
+60%