Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,809,236
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,692,601
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,389,870
$6,801,364
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$945
+6200%
Other
$261
$6,927
+2554%
Total Revenues
$4,390,146
$6,809,236
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,262
$3,042,311
+68%
Fees to Service Providers
$832,079
$1,387,437
+67%
Advertising & Promotion
$220,278
$56,475
-74%
Offices, Occupancy & IT
$210,167
$489,896
+133%
Interest
$0
$748
-
Depreciation
$0
$44,367
-
Other
$307,962
$671,367
+118%
Total Expenses
$3,383,748
$5,692,601
+68%
Net income
2023
2024
Change
Net income
+$1,006,398
+$1,116,635
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,017,684
$4,886,499
+62%
Admin
$237,556
$260,113
+9%
Fundraising
$128,508
$545,989
+325%
Total Expenses
$3,383,748
$5,692,601
+68%