Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,289,298
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,463,971
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,681,982
$3,268,063
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,020
$0
-100%
Membership Dues
$0
$0
-
Investments
$349
$18,794
+5285%
Other
$258,513
$2,441
-99%
Total Revenues
$2,095,864
$3,289,298
+57%
Expenses
2023
2024
Change
Grants
$637,311
$80,360
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,462
$1,075,365
+109%
Fees to Service Providers
$322,030
$323,169
+0%
Advertising & Promotion
$4,771
$0
-100%
Offices, Occupancy & IT
$84,142
$227,322
+170%
Interest
$0
$0
-
Depreciation
$12,436
$13,487
+8%
Other
$674,733
$744,268
+10%
Total Expenses
$2,249,885
$2,463,971
+10%
Net income
2023
2024
Change
Net income
-$154,021
+$825,327
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$1,709,564
$1,835,395
+7%
Admin
$177,027
$283,121
+60%
Fundraising
$363,294
$345,455
-5%
Total Expenses
$2,249,885
$2,463,971
+10%
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