Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,522,573
Program Services
45%
Contributions
36%
Membership Dues
11%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$6,097,980
Salaries & Benefits
60%
Other
20%
Grants
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,327,102
$2,682,572
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$139,583
-
Program Services
$0
$3,386,581
-
Membership Dues
$0
$834,268
-
Investments
$414
$26,106
+6206%
Other
$0
$453,463
-
Total Revenues
$1,327,516
$7,522,573
+467%
Expenses
2023
2024
Change
Grants
$1,100,210
$1,100,210
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,630,713
-
Fees to Service Providers
$12,600
$53,559
+325%
Advertising & Promotion
$0
$59,194
-
Offices, Occupancy & IT
$1,261
$41,725
+3209%
Interest
$0
$0
-
Depreciation
$0
$5,746
-
Other
$5,033
$1,206,833
+23878%
Total Expenses
$1,119,104
$6,097,980
+445%
Net income
2023
2024
Change
Net income
+$208,412
+$1,424,593
+584%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,210
$5,126,224
+366%
Admin
$14,746
$937,414
+6257%
Fundraising
$4,148
$34,342
+728%
Total Expenses
$1,119,104
$6,097,980
+445%