Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,995,039
Contributions
93%
Program Services
4%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,391,779
Salaries & Benefits
46%
Grants
23%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,713,294
$8,348,852
+208%
Government Grants
$0
$0
-
Fundraising Events
$95,500
$113,412
+19%
Program Services
$280,887
$320,214
+14%
Membership Dues
$0
$0
-
Investments
$85,943
$83,771
-3%
Other
$178,402
$128,790
-28%
Total Revenues
$3,354,026
$8,995,039
+168%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,868,638
$2,022,925
+8%
Fees to Service Providers
$116,614
$237,646
+104%
Advertising & Promotion
$117,996
$156,633
+33%
Offices, Occupancy & IT
$386,453
$460,088
+19%
Interest
$0
$0
-
Depreciation
$195,634
$213,653
+9%
Other
$251,424
$300,834
+20%
Total Expenses
$2,936,759
$4,391,779
+50%
Net income
2023
2024
Change
Net income
+$417,267
+$4,603,260
+1003%
Functional Expenses
Summary
2023
2024
Change
Program
$2,359,250
$3,575,286
+52%
Admin
$195,821
$281,168
+44%
Fundraising
$381,688
$535,325
+40%
Total Expenses
$2,936,759
$4,391,779
+50%