Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,956,900
Contributions
51%
Other
28%
Investments
18%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,614,254
Other
48%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$567,518
$1,500,379
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$98,379
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,170
$544,932
+149%
Other
$1,187,132
$813,210
-31%
Total Revenues
$1,973,820
$2,956,900
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,706
$728,089
+17%
Fees to Service Providers
$61,303
$65,364
+7%
Advertising & Promotion
$3,233
$5,500
+70%
Offices, Occupancy & IT
$25,359
$32,542
+28%
Interest
$0
$0
-
Depreciation
$112,531
$0
-100%
Other
$151,933
$782,759
+415%
Total Expenses
$976,065
$1,614,254
+65%
Net income
2023
2024
Change
Net income
+$997,755
+$1,342,646
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$607,797
$723,826
+19%
Admin
$238,137
$188,857
-21%
Fundraising
$130,131
$701,571
+439%
Total Expenses
$976,065
$1,614,254
+65%