Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,916,275
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,464,487
Other
86%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,189,576
$7,255,395
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,561
$660,880
+151%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,453,137
$7,916,275
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,726
$291,476
+107%
Fees to Service Providers
$23,169
$15,001
-35%
Advertising & Promotion
$2,815
$4,625
+64%
Offices, Occupancy & IT
$553,815
$630,192
+14%
Interest
$24,108
$15,546
-36%
Depreciation
$116,469
$104,650
-10%
Other
$3,415,459
$6,402,997
+87%
Total Expenses
$4,276,561
$7,464,487
+75%
Net income
2023
2024
Change
Net income
-$823,424
+$451,788
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,536,984
$6,696,555
+89%
Admin
$497,703
$612,523
+23%
Fundraising
$241,874
$155,409
-36%
Total Expenses
$4,276,561
$7,464,487
+75%