Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,703,100
Contributions
65%
Other
27%
Investments
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,003,829
Salaries & Benefits
58%
Fees to Service Providers
20%
Grants
8%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$659,260
$4,375,264
+564%
Government Grants
$0
$0
-
Fundraising Events
$186,679
$246,381
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,484
$265,647
+1870%
Other
$3,227
$1,815,808
+56169%
Total Revenues
$862,650
$6,703,100
+677%
Expenses
2023
2024
Change
Grants
$86,660
$79,996
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,024
$579,448
+8%
Fees to Service Providers
$44,518
$200,232
+350%
Advertising & Promotion
$0
$1,985
-
Offices, Occupancy & IT
$52,806
$78,579
+49%
Interest
$0
$274
-
Depreciation
$0
$0
-
Other
$66,333
$63,315
-5%
Total Expenses
$788,341
$1,003,829
+27%
Net income
2023
2024
Change
Net income
+$74,309
+$5,699,271
+7570%
Functional Expenses
Summary
2023
2024
Change
Program
$368,904
$373,666
+1%
Admin
$219,725
$429,333
+95%
Fundraising
$199,712
$200,830
+1%
Total Expenses
$788,341
$1,003,829
+27%