Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,183,283
Program Services
98%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,304,230
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
12%
Grants
9%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,877,012
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$10,573
$43,571
+312%
Program Services
$353,744
$3,128,146
+784%
Membership Dues
$0
$0
-
Investments
$3,369
$11,566
+243%
Other
$0
$0
-
Total Revenues
$2,244,698
$3,183,283
+42%
Expenses
2023
2024
Change
Grants
$13,213
$214,434
+1523%
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,367
$1,055,747
+39%
Fees to Service Providers
$287,029
$63,890
-78%
Advertising & Promotion
$144,440
$123,730
-14%
Offices, Occupancy & IT
$242,137
$268,306
+11%
Interest
$1,771
$138
-92%
Depreciation
$12,000
$20,997
+75%
Other
$356,225
$556,988
+56%
Total Expenses
$1,814,182
$2,304,230
+27%
Net income
2023
2024
Change
Net income
+$430,516
+$879,053
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$702,988
$2,166,348
+208%
Admin
$1,111,194
$11,000
-99%
Fundraising
$0
$126,882
-
Total Expenses
$1,814,182
$2,304,230
+27%