Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,843,338
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,211,164
Salaries & Benefits
37%
Fees to Service Providers
30%
Other
25%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,521,150
$1,812,707
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30,631
-
Other
$0
$0
-
Total Revenues
$4,521,150
$1,843,338
-59%
Expenses
2023
2024
Change
Grants
$41,321
$76,466
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,152
$1,176,852
+62%
Fees to Service Providers
$640,892
$948,159
+48%
Advertising & Promotion
$1,919
$31,198
+1526%
Offices, Occupancy & IT
$63,067
$180,428
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578,872
$798,061
+38%
Total Expenses
$2,051,223
$3,211,164
+57%
Net income
2023
2024
Change
Net income
+$2,469,927
-$1,367,826
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,539
$2,738,405
+124%
Admin
$669,832
$365,645
-45%
Fundraising
$160,852
$107,114
-33%
Total Expenses
$2,051,223
$3,211,164
+57%