Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,707,189
Contributions
68%
Investments
23%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,507,589
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,652,532
$5,214,121
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,914
$638,303
+27%
Membership Dues
$0
$0
-
Investments
$370,143
$1,787,200
+383%
Other
$93,650
$67,565
-28%
Total Revenues
$3,619,239
$7,707,189
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,718,892
$2,871,184
+6%
Fees to Service Providers
$470,584
$581,125
+23%
Advertising & Promotion
$25,906
$26,227
+1%
Offices, Occupancy & IT
$101,179
$529,416
+423%
Interest
$0
$0
-
Depreciation
$384,028
$31,396
-92%
Other
$1,038,144
$1,468,241
+41%
Total Expenses
$4,738,733
$5,507,589
+16%
Net income
2023
2024
Change
Net income
-$1,119,494
+$2,199,600
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$2,368,199
$3,325,816
+40%
Admin
$2,185,043
$1,922,581
-12%
Fundraising
$185,491
$259,192
+40%
Total Expenses
$4,738,733
$5,507,589
+16%