Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,233,083
Contributions
89%
Other
6%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,643,354
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,431,232
$4,680,444
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,661
$179,138
+70%
Membership Dues
$0
$0
-
Investments
$8,910
$61,954
+595%
Other
-$49,258
$311,547
-732%
Total Revenues
$2,496,545
$5,233,083
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,729
$1,339,413
+14%
Fees to Service Providers
$8,240
$20,381
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,908
$88,124
-9%
Interest
$0
$0
-
Depreciation
$15,068
$12,410
-18%
Other
$188,090
$183,026
-3%
Total Expenses
$1,482,035
$1,643,354
+11%
Net income
2023
2024
Change
Net income
+$1,014,510
+$3,589,729
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,102
$1,357,595
+13%
Admin
$263,570
$285,759
+8%
Fundraising
$15,363
$0
-100%
Total Expenses
$1,482,035
$1,643,354
+11%