Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,880,977
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,625,350
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$830,774
$2,812,748
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,711
$68,221
+1738%
Membership Dues
$0
$0
-
Investments
$7
$8
+14%
Other
$0
$0
-
Total Revenues
$834,492
$2,880,977
+245%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,164
$1,928,834
+288%
Fees to Service Providers
$49,852
$59,287
+19%
Advertising & Promotion
$1,660
$36,584
+2104%
Offices, Occupancy & IT
$131,045
$232,944
+78%
Interest
$500
$287
-43%
Depreciation
$5,462
$52,324
+858%
Other
$72,549
$315,090
+334%
Total Expenses
$758,232
$2,625,350
+246%
Net income
2023
2024
Change
Net income
+$76,260
+$255,627
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$687,474
$2,517,037
+266%
Admin
$70,758
$108,313
+53%
Fundraising
$0
$0
-
Total Expenses
$758,232
$2,625,350
+246%