Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,480,181
Contributions
75%
Other
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,294,214
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
9%
Grants
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,820,231
$3,358,573
+85%
Government Grants
$198,523
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,192
$96,345
+92%
Other
$1,005,639
$1,025,263
+2%
Total Revenues
$3,074,585
$4,480,181
+46%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,761
$2,173,175
+24%
Fees to Service Providers
$251,980
$461,180
+83%
Advertising & Promotion
$58,793
$70,360
+20%
Offices, Occupancy & IT
$40,166
$59,209
+47%
Interest
$0
$0
-
Depreciation
$2,304
$0
-100%
Other
$374,489
$280,290
-25%
Total Expenses
$2,475,493
$3,294,214
+33%
Net income
2023
2024
Change
Net income
+$599,092
+$1,185,967
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,185,161
$2,925,642
+34%
Admin
$122,884
$164,102
+34%
Fundraising
$167,448
$204,470
+22%
Total Expenses
$2,475,493
$3,294,214
+33%
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