Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,981,334
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,069,334
Salaries & Benefits
50%
Advertising & Promotion
26%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,211,829
$5,668,431
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,727
$35,580
+308%
Other
$28,891
$277,323
+860%
Total Revenues
$3,249,447
$5,981,334
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,032
$2,518,925
+102%
Fees to Service Providers
$412,456
$550,424
+33%
Advertising & Promotion
$665,373
$1,315,712
+98%
Offices, Occupancy & IT
$63,956
$160,936
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,076
$523,337
+501%
Total Expenses
$2,473,893
$5,069,334
+105%
Net income
2023
2024
Change
Net income
+$775,554
+$912,000
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,276,418
$4,671,323
+105%
Admin
$92,520
$290,646
+214%
Fundraising
$104,955
$107,365
+2%
Total Expenses
$2,473,893
$5,069,334
+105%
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