Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,788,517
Contributions
61%
Other
16%
Fundraising Events
15%
Investments
7%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,943,451
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,012,275
$2,912,934
+188%
Government Grants
$0
$0
-
Fundraising Events
$739,246
$697,120
-6%
Program Services
$74,663
$83,560
+12%
Membership Dues
$0
$0
-
Investments
$216,388
$332,520
+54%
Other
$10,681
$762,383
+7038%
Total Revenues
$2,053,253
$4,788,517
+133%
Expenses
2023
2024
Change
Grants
$51,832
$69,549
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,055
$886,033
+37%
Fees to Service Providers
$91,465
$118,587
+30%
Advertising & Promotion
$19,225
$36,820
+92%
Offices, Occupancy & IT
$139,775
$233,173
+67%
Interest
$0
$0
-
Depreciation
$16,493
$22,545
+37%
Other
$340,043
$576,744
+70%
Total Expenses
$1,303,888
$1,943,451
+49%
Net income
2023
2024
Change
Net income
+$749,365
+$2,845,066
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$964,899
$1,284,340
+33%
Admin
$255,090
$512,536
+101%
Fundraising
$83,899
$146,575
+75%
Total Expenses
$1,303,888
$1,943,451
+49%