Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,502,368
Contributions
91%
Program Services
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,100,969
Other
35%
Fees to Service Providers
32%
Salaries & Benefits
20%
Grants
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,668
$3,171,556
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,338
$298,719
+29%
Membership Dues
$0
$0
-
Investments
$18,083
$31,936
+77%
Other
$98
$157
+60%
Total Revenues
$1,369,187
$3,502,368
+156%
Expenses
2023
2024
Change
Grants
$390,193
$249,236
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,735
$421,387
+34%
Fees to Service Providers
$536,389
$664,496
+24%
Advertising & Promotion
$1,064
$5,975
+462%
Offices, Occupancy & IT
$12,509
$18,100
+45%
Interest
$0
$0
-
Depreciation
$81
$2,745
+3289%
Other
$103,325
$739,030
+615%
Total Expenses
$1,357,296
$2,100,969
+55%
Net income
2023
2024
Change
Net income
+$11,891
+$1,401,399
+11685%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,739
$1,641,510
+50%
Admin
$141,304
$249,861
+77%
Fundraising
$122,253
$209,598
+71%
Total Expenses
$1,357,296
$2,100,969
+55%
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