Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,123,593
Contributions
67%
Program Services
17%
Fundraising Events
10%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,810,644
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,579,580
$2,758,694
+75%
Government Grants
$0
$0
-
Fundraising Events
$773,330
$401,000
-48%
Program Services
$395,531
$695,966
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,553
$267,933
+154%
Total Revenues
$2,853,994
$4,123,593
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,531
$2,514,160
+128%
Fees to Service Providers
$62,467
$47,354
-24%
Advertising & Promotion
$16,578
$19,637
+18%
Offices, Occupancy & IT
$38,884
$80,234
+106%
Interest
$0
$0
-
Depreciation
$6,801
$25,928
+281%
Other
$729,693
$1,123,331
+54%
Total Expenses
$1,958,954
$3,810,644
+95%
Net income
2023
2024
Change
Net income
+$895,040
+$312,949
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,770,387
$3,217,653
+82%
Admin
$164,760
$592,991
+260%
Fundraising
$23,807
$0
-100%
Total Expenses
$1,958,954
$3,810,644
+95%