Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,545,296
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,210,813
Fees to Service Providers
42%
Other
29%
Salaries & Benefits
26%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,767,387
$2,500,541
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,058
$44,755
+455%
Other
$0
$0
-
Total Revenues
$1,775,445
$2,545,296
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,232
$310,387
+1%
Fees to Service Providers
$280,082
$513,984
+84%
Advertising & Promotion
$6,187
$29,941
+384%
Offices, Occupancy & IT
$0
$143
-
Interest
$0
$1,067
-
Depreciation
$0
$2,153
-
Other
$60,178
$353,138
+487%
Total Expenses
$653,679
$1,210,813
+85%
Net income
2023
2024
Change
Net income
+$1,121,766
+$1,334,483
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$493,949
$731,610
+48%
Admin
$141,602
$437,240
+209%
Fundraising
$18,128
$41,963
+131%
Total Expenses
$653,679
$1,210,813
+85%