Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,828,089
Contributions
95%
Investments
3%
Fundraising Events
1%
Government Grants
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$677,459
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,152
$2,683,897
+389%
Government Grants
$197,421
$9,600
-95%
Fundraising Events
$0
$32,713
-
Program Services
$4,335
$1,269
-71%
Membership Dues
$0
$0
-
Investments
$82,581
$94,110
+14%
Other
$5,864
$6,500
+11%
Total Revenues
$839,353
$2,828,089
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,646
$476,946
+29%
Fees to Service Providers
$6,385
$10,607
+66%
Advertising & Promotion
$299
$5,080
+1599%
Offices, Occupancy & IT
$47,003
$77,966
+66%
Interest
$3,345
$2,877
-14%
Depreciation
$0
$0
-
Other
$75,401
$103,983
+38%
Total Expenses
$501,079
$677,459
+35%
Net income
2023
2024
Change
Net income
+$338,274
+$2,150,630
+536%
Functional Expenses
Summary
2023
2024
Change
Program
$318,922
$393,843
+23%
Admin
$180,314
$281,105
+56%
Fundraising
$1,843
$2,511
+36%
Total Expenses
$501,079
$677,459
+35%