Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,313,430
Program Services
99%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,011,434
Other
60%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,487,146
$0
-100%
Government Grants
$0
$8,334
-
Fundraising Events
$0
$0
-
Program Services
$2,317,785
$7,213,655
+211%
Membership Dues
$0
$0
-
Investments
$25,556
$91,441
+258%
Other
$3,284
$0
-100%
Total Revenues
$5,833,771
$7,313,430
+25%
Expenses
2023
2024
Change
Grants
$207,767
$132,787
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,979
$597,457
-11%
Fees to Service Providers
$861,139
$909,097
+6%
Advertising & Promotion
$22,958
$32,572
+42%
Offices, Occupancy & IT
$446,312
$729,753
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,949,934
$3,609,768
+22%
Total Expenses
$5,163,089
$6,011,434
+16%
Net income
2023
2024
Change
Net income
+$670,682
+$1,301,996
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,317,085
$5,926,292
+37%
Admin
$846,004
$85,142
-90%
Fundraising
$0
$0
-
Total Expenses
$5,163,089
$6,011,434
+16%