Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,759,517
Contributions
87%
Program Services
7%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,557,511
Other
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,400
$2,391,793
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,600
$198,719
+1970%
Membership Dues
$0
$0
-
Investments
$1,953
$8,617
+341%
Other
$117,966
$160,388
+36%
Total Revenues
$1,054,919
$2,759,517
+162%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,772
$399,114
+10%
Fees to Service Providers
$40,447
$49,026
+21%
Advertising & Promotion
$6,552
$11,225
+71%
Offices, Occupancy & IT
$140,923
$152,876
+8%
Interest
$0
$0
-
Depreciation
$23,416
$35,185
+50%
Other
$363,974
$1,909,285
+425%
Total Expenses
$938,084
$2,557,511
+173%
Net income
2023
2024
Change
Net income
+$116,835
+$202,006
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$831,737
$2,455,249
+195%
Admin
$86,501
$79,521
-8%
Fundraising
$19,846
$22,741
+15%
Total Expenses
$938,084
$2,557,511
+173%