Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,121,105
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,924,905
Other
50%
Grants
29%
Salaries & Benefits
10%
Benefits to Members
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,001
$3,000,001
+500%
Membership Dues
$0
$0
-
Investments
$112,745
$121,104
+7%
Other
$174
$0
-100%
Total Revenues
$612,920
$3,121,105
+409%
Expenses
2023
2024
Change
Grants
$436,704
$1,129,249
+159%
Benefits to Members
$268,030
$275,146
+3%
Salaries & Benefits
$231,465
$380,750
+64%
Fees to Service Providers
$65,025
$93,634
+44%
Advertising & Promotion
$14,454
$25,626
+77%
Offices, Occupancy & IT
$15,982
$48,569
+204%
Interest
$0
$0
-
Depreciation
$5,132
$7,410
+44%
Other
$1,382,383
$1,964,521
+42%
Total Expenses
$2,419,175
$3,924,905
+62%
Net income
2023
2024
Change
Net income
-$1,806,255
-$803,800
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,133,313
$3,458,622
+62%
Admin
$285,862
$466,283
+63%
Fundraising
$0
$0
-
Total Expenses
$2,419,175
$3,924,905
+62%