Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,630
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,169,915
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,325,434
$2,000,188
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,945
$32,438
+196%
Membership Dues
$0
$0
-
Investments
$9
$4
-56%
Other
$0
$0
-
Total Revenues
$1,336,388
$2,032,630
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,802
$951,125
+47%
Fees to Service Providers
$182,763
$313,881
+72%
Advertising & Promotion
$3,832
$11,324
+196%
Offices, Occupancy & IT
$81,792
$120,656
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,388
$772,929
+94%
Total Expenses
$1,314,577
$2,169,915
+65%
Net income
2023
2024
Change
Net income
+$21,811
-$137,285
-729%
Functional Expenses
Summary
2023
2024
Change
Program
$796,399
$1,396,514
+75%
Admin
$220,200
$410,280
+86%
Fundraising
$297,978
$363,121
+22%
Total Expenses
$1,314,577
$2,169,915
+65%
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