Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,836,971
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,274,548
Salaries & Benefits
30%
Advertising & Promotion
23%
Grants
16%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,912,250
$3,707,333
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,473
$105,084
+903%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$226,508
$24,554
-111%
Total Revenues
$1,696,215
$3,836,971
+126%
Expenses
2023
2024
Change
Grants
$1,216
$535,000
+43897%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,697
$979,877
+68%
Fees to Service Providers
$155,535
$190,359
+22%
Advertising & Promotion
$176,674
$749,587
+324%
Offices, Occupancy & IT
$227,536
$261,025
+15%
Interest
$0
$0
-
Depreciation
$9,506
$83,240
+776%
Other
$40,840
$475,460
+1064%
Total Expenses
$1,193,004
$3,274,548
+174%
Net income
2023
2024
Change
Net income
+$503,211
+$562,423
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$638,333
$1,466,304
+130%
Admin
$554,671
$1,808,244
+226%
Fundraising
$0
$0
-
Total Expenses
$1,193,004
$3,274,548
+174%
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