Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,330,017
Contributions
96%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,700,335
Salaries & Benefits
48%
Other
45%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,413,189
$3,207,716
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,422
$22,790
+31%
Membership Dues
$0
$0
-
Investments
$57,286
$99,511
+74%
Other
$0
$0
-
Total Revenues
$1,487,897
$3,330,017
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,231
$814,947
+9%
Fees to Service Providers
$29,730
$33,737
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,706
$26,836
+13%
Interest
$0
$0
-
Depreciation
$49,979
$55,601
+11%
Other
$269,951
$769,214
+185%
Total Expenses
$1,119,597
$1,700,335
+52%
Net income
2023
2024
Change
Net income
+$368,300
+$1,629,682
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,672
$1,449,621
+40%
Admin
$65,461
$184,741
+182%
Fundraising
$16,464
$65,973
+301%
Total Expenses
$1,119,597
$1,700,335
+52%