Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,790,375
Contributions
71%
Program Services
24%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,931,541
Other
70%
Advertising & Promotion
10%
Depreciation
9%
Grants
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,391,444
$4,092,318
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,410,291
$1,411,083
+0%
Membership Dues
$0
$0
-
Investments
$150,486
$267,966
+78%
Other
-$2,993
$19,008
-735%
Total Revenues
$3,949,228
$5,790,375
+47%
Expenses
2023
2024
Change
Grants
$151,021
$182,042
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,101
$93,665
+192%
Advertising & Promotion
$260,068
$286,083
+10%
Offices, Occupancy & IT
$21,714
$37,109
+71%
Interest
$0
$0
-
Depreciation
$353,857
$276,859
-22%
Other
$2,142,222
$2,055,783
-4%
Total Expenses
$2,960,983
$2,931,541
-1%
Net income
2023
2024
Change
Net income
+$988,245
+$2,858,834
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,960,983
$2,931,541
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,960,983
$2,931,541
-1%