Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,032,149
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,957,267
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,265,572
$3,015,623
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,526
-
Other
$0
$0
-
Total Revenues
$2,265,572
$3,032,149
+34%
Expenses
2023
2024
Change
Grants
$334,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,757
$1,639,395
+47%
Fees to Service Providers
$2,958
$0
-100%
Advertising & Promotion
$12,851
$0
-100%
Offices, Occupancy & IT
$2,219
$54,291
+2347%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,093
$263,581
+29%
Total Expenses
$1,669,778
$1,957,267
+17%
Net income
2023
2024
Change
Net income
+$595,794
+$1,074,882
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,560
$1,788,261
+15%
Admin
$111,218
$25,987
-77%
Fundraising
$0
$143,019
-
Total Expenses
$1,669,778
$1,957,267
+17%