Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,197,937
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,027,655
Salaries & Benefits
57%
Fees to Service Providers
32%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,045,330
$8,194,097
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,717
$2,840
+5%
Other
$5,005
$1,000
-80%
Total Revenues
$5,053,052
$8,197,937
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,613,487
$2,871,142
+10%
Fees to Service Providers
$1,018,655
$1,593,183
+56%
Advertising & Promotion
$151,978
$132,265
-13%
Offices, Occupancy & IT
$34,222
$106,142
+210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,430
$324,923
+4%
Total Expenses
$4,131,772
$5,027,655
+22%
Net income
2023
2024
Change
Net income
+$921,280
+$3,170,282
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$3,621,474
$4,573,844
+26%
Admin
$463,401
$387,224
-16%
Fundraising
$46,897
$66,587
+42%
Total Expenses
$4,131,772
$5,027,655
+22%