Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,983,916
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,473,811
Other
51%
Salaries & Benefits
40%
Depreciation
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,734,842
$4,886,501
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,128
$97,415
+223%
Other
$3,560
$0
-100%
Total Revenues
$2,768,530
$4,983,916
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,607
$595,935
+170%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$13,346
$10,683
-20%
Offices, Occupancy & IT
$4,429
$7,510
+70%
Interest
$0
$1,687
-
Depreciation
$86,085
$102,307
+19%
Other
$680,603
$754,639
+11%
Total Expenses
$1,005,070
$1,473,811
+47%
Net income
2023
2024
Change
Net income
+$1,763,460
+$3,510,105
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$830,438
$1,284,089
+55%
Admin
$139,147
$162,225
+17%
Fundraising
$35,485
$27,497
-23%
Total Expenses
$1,005,070
$1,473,811
+47%
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