Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,821,464
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,698,677
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,918,791
$2,821,464
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,918,791
$2,821,464
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,160
$846,643
+53%
Fees to Service Providers
$25,833
$96,519
+274%
Advertising & Promotion
$23,411
$19,445
-17%
Offices, Occupancy & IT
$24,811
$116,091
+368%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,158
$619,979
+39%
Total Expenses
$1,074,373
$1,698,677
+58%
Net income
2023
2024
Change
Net income
+$844,418
+$1,122,787
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$913,217
$1,443,875
+58%
Admin
$161,156
$254,802
+58%
Fundraising
$0
$0
-
Total Expenses
$1,074,373
$1,698,677
+58%