Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,977,150
Contributions
87%
Program Services
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,280,026
Salaries & Benefits
40%
Fees to Service Providers
31%
Grants
18%
Offices, Occupancy & IT
7%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$928,978
$2,587,449
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,432
$365,955
+339%
Membership Dues
$0
$0
-
Investments
$6,781
$23,597
+248%
Other
$38
$149
+292%
Total Revenues
$1,019,229
$2,977,150
+192%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,653
$910,347
+27%
Fees to Service Providers
$145,343
$711,259
+389%
Advertising & Promotion
$71,929
$21,689
-70%
Offices, Occupancy & IT
$206,577
$165,186
-20%
Interest
$0
$30
-
Depreciation
$0
$45,726
-
Other
$14,598
$25,789
+77%
Total Expenses
$1,157,100
$2,280,026
+97%
Net income
2023
2024
Change
Net income
-$137,871
+$697,124
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$922,237
$1,939,347
+110%
Admin
$66,604
$67,848
+2%
Fundraising
$168,259
$272,831
+62%
Total Expenses
$1,157,100
$2,280,026
+97%