Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,798,099
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,952,118
Other
66%
Grants
15%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,072,500
$3,798,099
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,072,500
$3,798,099
+83%
Expenses
2023
2024
Change
Grants
$0
$610,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,485
$496,648
+36%
Fees to Service Providers
$145,436
$166,157
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,362
$78,165
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,311,912
$2,601,148
+98%
Total Expenses
$1,878,195
$3,952,118
+110%
Net income
2023
2024
Change
Net income
+$194,305
-$154,019
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,661,375
$3,699,294
+123%
Admin
$162,429
$188,020
+16%
Fundraising
$54,391
$64,804
+19%
Total Expenses
$1,878,195
$3,952,118
+110%
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