Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,379,968
Contributions
87%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,188
Fees to Service Providers
42%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Advertising & Promotion
13%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$718,923
$2,062,138
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,357
$220,840
-10%
Other
-$426
$96,990
-22868%
Total Revenues
$964,854
$2,379,968
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,915
$217,192
+32%
Fees to Service Providers
$141,479
$315,490
+123%
Advertising & Promotion
$48,352
$98,166
+103%
Offices, Occupancy & IT
$69,251
$98,515
+42%
Interest
$0
$0
-
Depreciation
$0
$3,855
-
Other
$20,419
$24,970
+22%
Total Expenses
$444,416
$758,188
+71%
Net income
2023
2024
Change
Net income
+$520,438
+$1,621,780
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$208,198
$478,291
+130%
Admin
$103,270
$73,744
-29%
Fundraising
$132,948
$206,153
+55%
Total Expenses
$444,416
$758,188
+71%