Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,579,156
Contributions
94%
Fundraising Events
3%
Investments
1%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$643,742
Salaries & Benefits
49%
Grants
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,182
$5,257,889
+1248%
Government Grants
$0
$0
-
Fundraising Events
$150,926
$177,374
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,544
$80,460
+743%
Other
-$24,109
$63,433
-363%
Total Revenues
$526,543
$5,579,156
+960%
Expenses
2023
2024
Change
Grants
$99,489
$159,382
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,268
$316,410
+24%
Fees to Service Providers
$13,658
$69,815
+411%
Advertising & Promotion
$13,311
$13,736
+3%
Offices, Occupancy & IT
$30,720
$67,417
+119%
Interest
$0
$0
-
Depreciation
$11,610
$11,611
+0%
Other
$34,675
$5,371
-85%
Total Expenses
$457,731
$643,742
+41%
Net income
2023
2024
Change
Net income
+$68,812
+$4,935,414
+7072%
Functional Expenses
Summary
2023
2024
Change
Program
$377,717
$474,403
+26%
Admin
$56,164
$70,954
+26%
Fundraising
$23,850
$98,385
+313%
Total Expenses
$457,731
$643,742
+41%