Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,994,961
Contributions
95%
Program Services
3%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$652,494
Other
60%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Depreciation
5%
Salaries & Benefits
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$596,433
$2,851,359
+378%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,392
$100,098
-20%
Membership Dues
$3,175
$5,300
+67%
Investments
$0
$21,348
-
Other
$4,255
$16,856
+296%
Total Revenues
$728,255
$2,994,961
+311%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,632
$27,335
-73%
Fees to Service Providers
$91,232
$167,112
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,731
$33,532
+89%
Interest
$4
$219
+5375%
Depreciation
$20,343
$33,074
+63%
Other
$444,380
$391,222
-12%
Total Expenses
$673,322
$652,494
-3%
Net income
2023
2024
Change
Net income
+$54,933
+$2,342,467
+4164%
Functional Expenses
Summary
2023
2024
Change
Program
$538,661
$497,330
-8%
Admin
$112,218
$98,798
-12%
Fundraising
$22,443
$56,366
+151%
Total Expenses
$673,322
$652,494
-3%