Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,571,011
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,038,471
Other
48%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$994,322
$2,459,972
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,737
$111,039
+187%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,033,059
$2,571,011
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,718
$801,195
+96%
Fees to Service Providers
$47,539
$62,752
+32%
Advertising & Promotion
$19,395
$73,608
+280%
Offices, Occupancy & IT
$44,251
$109,011
+146%
Interest
$0
$0
-
Depreciation
$0
$9,758
-
Other
$420,676
$982,147
+133%
Total Expenses
$940,579
$2,038,471
+117%
Net income
2023
2024
Change
Net income
+$92,480
+$532,540
+476%
Functional Expenses
Summary
2023
2024
Change
Program
$508,049
$1,156,807
+128%
Admin
$166,230
$446,020
+168%
Fundraising
$266,300
$435,644
+64%
Total Expenses
$940,579
$2,038,471
+117%