Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,609,006
Contributions
60%
Other
34%
Investments
3%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,123,796
Other
36%
Salaries & Benefits
27%
Fees to Service Providers
14%
Grants
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$918,728
$1,575,846
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$38,499
-
Membership Dues
$0
$19,700
-
Investments
$15,376
$81,273
+429%
Other
$50,755
$893,688
+1661%
Total Revenues
$984,859
$2,609,006
+165%
Expenses
2023
2024
Change
Grants
$42,529
$301,400
+609%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,932
$858,529
+215%
Fees to Service Providers
$223,217
$451,547
+102%
Advertising & Promotion
$131,022
$182,856
+40%
Offices, Occupancy & IT
$310,501
$192,805
-38%
Interest
$0
$0
-
Depreciation
$0
$6,833
-
Other
$28,473
$1,129,826
+3868%
Total Expenses
$1,008,674
$3,123,796
+210%
Net income
2023
2024
Change
Net income
-$23,815
-$514,790
-2062%
Functional Expenses
Summary
2023
2024
Change
Program
$588,476
$2,561,531
+335%
Admin
$401,556
$486,666
+21%
Fundraising
$18,642
$75,599
+306%
Total Expenses
$1,008,674
$3,123,796
+210%