Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,261,271
Contributions
89%
Other
6%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,877,376
Salaries & Benefits
45%
Fees to Service Providers
23%
Other
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,459,995
$2,890,080
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,784
$168,167
+62%
Membership Dues
$0
$0
-
Investments
$3,430
$1,378
-60%
Other
-$6,232
$201,646
-3336%
Total Revenues
$1,560,977
$3,261,271
+109%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,278
$843,723
+136%
Fees to Service Providers
$102,583
$438,658
+328%
Advertising & Promotion
$70,804
$48,364
-32%
Offices, Occupancy & IT
$45,598
$64,431
+41%
Interest
$10,959
$5,142
-53%
Depreciation
$22,570
$37,472
+66%
Other
$234,239
$437,086
+87%
Total Expenses
$844,031
$1,877,376
+122%
Net income
2023
2024
Change
Net income
+$716,946
+$1,383,895
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$638,666
$1,418,026
+122%
Admin
$123,219
$275,611
+124%
Fundraising
$82,146
$183,739
+124%
Total Expenses
$844,031
$1,877,376
+122%