Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,907,685
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,492,617
Salaries & Benefits
62%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,582,420
$3,879,414
+145%
Government Grants
$205,378
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,231
$8,621
-91%
Membership Dues
$0
$0
-
Investments
$7,165
$17,230
+140%
Other
$4,570
$2,420
-47%
Total Revenues
$1,893,764
$3,907,685
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,864
$1,535,135
+5%
Fees to Service Providers
$362,213
$533,407
+47%
Advertising & Promotion
$39,445
$96,408
+144%
Offices, Occupancy & IT
$140,383
$234,448
+67%
Interest
$0
$0
-
Depreciation
$4,687
$1,142
-76%
Other
$102,837
$92,077
-10%
Total Expenses
$2,115,429
$2,492,617
+18%
Net income
2023
2024
Change
Net income
-$221,665
+$1,415,068
-738%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,072
$1,736,330
+28%
Admin
$347,389
$336,168
-3%
Fundraising
$409,968
$420,119
+2%
Total Expenses
$2,115,429
$2,492,617
+18%