Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,205,231
Contributions
84%
Fundraising Events
13%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,094,064
Other
91%
Salaries & Benefits
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,554,553
$5,225,099
+47%
Government Grants
$0
$0
-
Fundraising Events
$84,500
$789,275
+834%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,426
$61,582
+84%
Other
$243,143
$129,275
-47%
Total Revenues
$3,915,622
$6,205,231
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,254
$302,065
-10%
Fees to Service Providers
$187,044
$251,514
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,909
$22,855
+15%
Other
$3,401,671
$5,517,630
+62%
Total Expenses
$3,943,878
$6,094,064
+55%
Net income
2023
2024
Change
Net income
-$28,256
+$111,167
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$3,702,269
$5,448,356
+47%
Admin
$83,711
$92,834
+11%
Fundraising
$157,898
$552,874
+250%
Total Expenses
$3,943,878
$6,094,064
+55%