Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,842
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$744,304
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Fees to Service Providers
19%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,220,202
$441,277
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,565
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,220,202
$484,842
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,533
$360,731
+151%
Fees to Service Providers
$20,546
$142,309
+593%
Advertising & Promotion
$718
$3,726
+419%
Offices, Occupancy & IT
$2,335
$208,126
+8813%
Interest
$0
$0
-
Depreciation
$0
$126
-
Other
$8,981
$29,286
+226%
Total Expenses
$176,113
$744,304
+323%
Net income
2023
2024
Change
Net income
+$1,044,089
-$259,462
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$86,694
$499,673
+476%
Admin
$67,755
$210,823
+211%
Fundraising
$21,664
$33,808
+56%
Total Expenses
$176,113
$744,304
+323%