Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,420,042
Contributions
53%
Program Services
46%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,378,283
Other
64%
Salaries & Benefits
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,671
$1,273,322
+268%
Government Grants
$0
$17,925
-
Fundraising Events
$0
$0
-
Program Services
$75,466
$1,120,291
+1384%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$8,499
-
Total Revenues
$421,137
$2,420,042
+475%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,500
$692,297
+306%
Fees to Service Providers
$23,013
$101,832
+342%
Advertising & Promotion
$289
$0
-100%
Offices, Occupancy & IT
$21,233
$68,801
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,405
$1,515,353
+1273%
Total Expenses
$325,440
$2,378,283
+631%
Net income
2023
2024
Change
Net income
+$95,697
+$41,759
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$305,763
$2,321,996
+659%
Admin
$4,109
$30,318
+638%
Fundraising
$15,568
$25,969
+67%
Total Expenses
$325,440
$2,378,283
+631%