Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,848,320
Contributions
95%
Other
2%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,083,266
Salaries & Benefits
55%
Fees to Service Providers
30%
Offices, Occupancy & IT
9%
Other
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,265,974
$3,674,626
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,000
$60,000
+0%
Membership Dues
$0
$0
-
Investments
$39,575
$53,393
+35%
Other
$0
$60,301
-
Total Revenues
$2,365,549
$3,848,320
+63%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,969
$1,699,310
+50%
Fees to Service Providers
$210,298
$916,810
+336%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,429
$263,163
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,082
$128,983
+74%
Total Expenses
$1,522,778
$3,083,266
+102%
Net income
2023
2024
Change
Net income
+$842,771
+$765,054
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,824
$2,309,641
+113%
Admin
$299,895
$618,007
+106%
Fundraising
$140,059
$155,618
+11%
Total Expenses
$1,522,778
$3,083,266
+102%