Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,310,915
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,719,157
Salaries & Benefits
48%
Other
47%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,664,258
$4,465,724
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,034
$17,152
+743%
Other
$956,475
$1,828,039
+91%
Total Revenues
$2,622,767
$6,310,915
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,512
$2,768,633
+22%
Fees to Service Providers
$31,425
$22,855
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,417
$257,297
+999%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,586
$2,670,372
+653%
Total Expenses
$2,685,940
$5,719,157
+113%
Net income
2023
2024
Change
Net income
-$63,173
+$591,758
-1037%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,643
$3,487,859
+193%
Admin
$344,369
$1,620,837
+371%
Fundraising
$1,149,928
$610,461
-47%
Total Expenses
$2,685,940
$5,719,157
+113%
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