Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,743,040
Other
73%
Contributions
15%
Fundraising Events
5%
Investments
5%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$886,919
Salaries & Benefits
59%
Fees to Service Providers
19%
Grants
8%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,595
$716,912
+406%
Government Grants
$0
$0
-
Fundraising Events
$165,740
$238,939
+44%
Program Services
$96,999
$104,835
+8%
Membership Dues
$0
$0
-
Investments
$162,432
$220,730
+36%
Other
$100,867
$3,461,624
+3332%
Total Revenues
$667,633
$4,743,040
+610%
Expenses
2023
2024
Change
Grants
$62,000
$68,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,578
$526,352
+39%
Fees to Service Providers
$96,386
$166,295
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,439
$42,409
-21%
Interest
$0
$0
-
Depreciation
$32,525
$27,288
-16%
Other
$64,461
$56,075
-13%
Total Expenses
$687,389
$886,919
+29%
Net income
2023
2024
Change
Net income
-$19,756
+$3,856,121
-19619%
Functional Expenses
Summary
2023
2024
Change
Program
$309,468
$431,323
+39%
Admin
$256,585
$298,972
+17%
Fundraising
$121,336
$156,624
+29%
Total Expenses
$687,389
$886,919
+29%