Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,375,562
Contributions
79%
Investments
10%
Program Services
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,047,075
Salaries & Benefits
74%
Other
8%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,090,077
$1,084,080
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,145
$129,365
+230%
Membership Dues
$0
$0
-
Investments
$54,624
$139,317
+155%
Other
$0
$22,800
-
Total Revenues
$3,183,846
$1,375,562
-57%
Expenses
2023
2024
Change
Grants
$50,240
$79,215
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,711
$778,367
+62%
Fees to Service Providers
$78,575
$56,986
-27%
Advertising & Promotion
$5,094
$12,910
+153%
Offices, Occupancy & IT
$31,884
$36,055
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,936
$83,542
+52%
Total Expenses
$701,440
$1,047,075
+49%
Net income
2023
2024
Change
Net income
+$2,482,406
+$328,487
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$546,673
$834,919
+53%
Admin
$108,384
$103,972
-4%
Fundraising
$46,383
$108,184
+133%
Total Expenses
$701,440
$1,047,075
+49%