Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,834
Contributions
93%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,917,361
Salaries & Benefits
41%
Other
35%
Grants
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,369,543
$1,812,073
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,760
$120,803
+143%
Membership Dues
$0
$0
-
Investments
$4,613
$10,958
+138%
Other
$0
$0
-
Total Revenues
$1,423,916
$1,943,834
+37%
Expenses
2023
2024
Change
Grants
$0
$199,623
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,633
$785,078
+116%
Fees to Service Providers
$94,163
$135,247
+44%
Advertising & Promotion
$4,033
$23,143
+474%
Offices, Occupancy & IT
$60,222
$94,740
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,031
$679,530
+157%
Total Expenses
$785,082
$1,917,361
+144%
Net income
2023
2024
Change
Net income
+$638,834
+$26,473
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$746,415
$1,822,834
+144%
Admin
$38,667
$94,527
+144%
Fundraising
$0
$0
-
Total Expenses
$785,082
$1,917,361
+144%