Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,007,412
Contributions
88%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,335,185
Salaries & Benefits
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,601,029
$1,756,713
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,694
$245,268
+1569%
Membership Dues
$0
$0
-
Investments
$0
$808
-
Other
$0
$4,623
-
Total Revenues
$2,615,723
$2,007,412
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,717,517
-
Fees to Service Providers
$28,433
$252,463
+788%
Advertising & Promotion
$20,000
$77,627
+288%
Offices, Occupancy & IT
$91,996
$129,944
+41%
Interest
$0
$15
-
Depreciation
$10,888
$35,110
+222%
Other
$8,125
$122,509
+1408%
Total Expenses
$159,442
$2,335,185
+1365%
Net income
2023
2024
Change
Net income
+$2,456,281
-$327,773
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$105,103
$1,533,572
+1359%
Admin
$46,221
$531,706
+1050%
Fundraising
$8,118
$269,907
+3225%
Total Expenses
$159,442
$2,335,185
+1365%