Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,551,014
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,890,253
Salaries & Benefits
43%
Fees to Service Providers
39%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,280,524
$5,467,783
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,364
$83,231
-6%
Other
$5,836
$0
-100%
Total Revenues
$3,374,724
$5,551,014
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,513
$1,654,119
+53%
Fees to Service Providers
$605,634
$1,500,558
+148%
Advertising & Promotion
$22,974
$42,098
+83%
Offices, Occupancy & IT
$126,140
$218,810
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,663
$474,668
+29%
Total Expenses
$2,205,924
$3,890,253
+76%
Net income
2023
2024
Change
Net income
+$1,168,800
+$1,660,761
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,616
$3,463,880
+79%
Admin
$184,749
$293,124
+59%
Fundraising
$90,559
$133,249
+47%
Total Expenses
$2,205,924
$3,890,253
+76%