Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,427,915
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,710,234
Offices, Occupancy & IT
60%
Salaries & Benefits
29%
Other
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,546,742
$6,941,507
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,678
$36,368
-1%
Other
$418,768
$450,040
+7%
Total Revenues
$4,002,188
$7,427,915
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,867
$2,246,334
+7%
Fees to Service Providers
$34,688
$54,629
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,018,586
$4,622,380
+354%
Interest
$210
$0
-100%
Depreciation
$0
$0
-
Other
$832,787
$786,891
-6%
Total Expenses
$3,985,138
$7,710,234
+93%
Net income
2023
2024
Change
Net income
+$17,050
-$282,319
-1756%
Functional Expenses
Summary
2023
2024
Change
Program
$3,298,761
$6,941,970
+110%
Admin
$596,004
$686,804
+15%
Fundraising
$90,373
$81,460
-10%
Total Expenses
$3,985,138
$7,710,234
+93%