Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,437,882
Contributions
84%
Program Services
9%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,850,075
Other
56%
Salaries & Benefits
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,367,875
$2,056,510
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,819
$212,424
+7%
Membership Dues
$0
$0
-
Investments
$7,838
$102,996
+1214%
Other
$459
$65,952
+14269%
Total Revenues
$1,574,991
$2,437,882
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,420
$805,907
+57%
Fees to Service Providers
$267,224
$338,084
+27%
Advertising & Promotion
$8,688
$6,917
-20%
Offices, Occupancy & IT
$76,419
$112,204
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,436
$1,586,963
+416%
Total Expenses
$1,172,187
$2,850,075
+143%
Net income
2023
2024
Change
Net income
+$402,804
-$412,193
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$836,768
$2,421,211
+189%
Admin
$264,507
$355,257
+34%
Fundraising
$70,912
$73,607
+4%
Total Expenses
$1,172,187
$2,850,075
+143%