Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,228,680
Contributions
94%
Other
3%
Membership Dues
2%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$626,028
Other
68%
Salaries & Benefits
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$809,092
$3,019,579
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,095
$11,872
-9%
Membership Dues
$64,417
$65,324
+1%
Investments
$53,548
$44,052
-18%
Other
$100,090
$87,853
-12%
Total Revenues
$1,040,242
$3,228,680
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,202
$110,905
+54%
Fees to Service Providers
$32,442
$64,129
+98%
Advertising & Promotion
$7,632
$4,819
-37%
Offices, Occupancy & IT
$23,469
$23,367
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,032
$422,808
+8%
Total Expenses
$528,777
$626,028
+18%
Net income
2023
2024
Change
Net income
+$511,465
+$2,602,652
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$521,145
$620,359
+19%
Admin
$0
$0
-
Fundraising
$7,632
$5,669
-26%
Total Expenses
$528,777
$626,028
+18%