Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,505,180
Contributions
66%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,922,345
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
12%
Advertising & Promotion
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,213,075
$2,298,466
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$655,805
$1,181,688
+80%
Membership Dues
$0
$0
-
Investments
$5,549
$25,026
+351%
Other
$10,187
$0
-100%
Total Revenues
$1,884,616
$3,505,180
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,461
$1,024,433
+90%
Fees to Service Providers
$175,618
$234,162
+33%
Advertising & Promotion
$41,229
$107,075
+160%
Offices, Occupancy & IT
$30,496
$36,326
+19%
Interest
$0
$0
-
Depreciation
$27,847
$41,551
+49%
Other
$388,843
$478,798
+23%
Total Expenses
$1,204,494
$1,922,345
+60%
Net income
2023
2024
Change
Net income
+$680,122
+$1,582,835
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$802,925
$1,115,474
+39%
Admin
$288,302
$769,499
+167%
Fundraising
$113,267
$37,372
-67%
Total Expenses
$1,204,494
$1,922,345
+60%