Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,117,942
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,566,630
Salaries & Benefits
68%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,040,726
$4,027,369
+97%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,295
$64,456
+1117%
Other
$30,757
$26,117
-15%
Total Revenues
$2,326,778
$4,117,942
+77%
Expenses
2023
2024
Change
Grants
$4,000
$5,255
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,274
$1,732,743
+22%
Fees to Service Providers
$302,418
$348,428
+15%
Advertising & Promotion
$35,674
$29,731
-17%
Offices, Occupancy & IT
$155,277
$269,341
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,053
$181,132
-31%
Total Expenses
$2,174,696
$2,566,630
+18%
Net income
2023
2024
Change
Net income
+$152,082
+$1,551,312
+920%
Functional Expenses
Summary
2023
2024
Change
Program
$1,621,230
$1,760,872
+9%
Admin
$450,665
$569,286
+26%
Fundraising
$102,801
$236,472
+130%
Total Expenses
$2,174,696
$2,566,630
+18%