Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,465,877
Contributions
84%
Other
8%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,773,494
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$883,322
$2,080,262
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$187,954
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,600
$197,661
+1167%
Total Revenues
$898,922
$2,465,877
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,154
$1,297,204
+1122%
Fees to Service Providers
$0
$144,563
-
Advertising & Promotion
$0
$19,017
-
Offices, Occupancy & IT
$15,600
$143,220
+818%
Interest
$0
$17,641
-
Depreciation
$49,261
$48,943
-1%
Other
$0
$1,102,906
-
Total Expenses
$171,015
$2,773,494
+1522%
Net income
2023
2024
Change
Net income
+$727,907
-$307,617
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$126,617
$1,898,572
+1399%
Admin
$44,398
$676,082
+1423%
Fundraising
$0
$198,842
-
Total Expenses
$171,015
$2,773,494
+1522%