Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,170,725
Contributions
87%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,713,963
Salaries & Benefits
45%
Fees to Service Providers
43%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,472
$2,744,841
+668%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,268
$297,793
+43%
Membership Dues
$0
$0
-
Investments
$143,278
$128,091
-11%
Other
$206
$0
-100%
Total Revenues
$709,224
$3,170,725
+347%
Expenses
2023
2024
Change
Grants
$37,750
$1,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,388
$1,234,759
+26%
Fees to Service Providers
$1,023,481
$1,155,763
+13%
Advertising & Promotion
$616
$87,657
+14130%
Offices, Occupancy & IT
$42,285
$63,066
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,519
$171,718
+9%
Total Expenses
$2,243,039
$2,713,963
+21%
Net income
2023
2024
Change
Net income
-$1,533,815
+$456,762
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,509
$2,151,358
+25%
Admin
$454,611
$457,406
+1%
Fundraising
$71,919
$105,199
+46%
Total Expenses
$2,243,039
$2,713,963
+21%