Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,258,400
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,315,091
Salaries & Benefits
51%
Fees to Service Providers
43%
Other
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,561,650
$7,258,400
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,561,650
$7,258,400
+59%
Expenses
2023
2024
Change
Grants
$225,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,810
$1,181,349
0%
Fees to Service Providers
$991,549
$996,989
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,510
$43,949
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,572,511
$92,804
-94%
Total Expenses
$4,042,380
$2,315,091
-43%
Net income
2023
2024
Change
Net income
+$519,270
+$4,943,309
+852%
Functional Expenses
Summary
2023
2024
Change
Program
$3,635,227
$1,828,984
-50%
Admin
$384,103
$423,731
+10%
Fundraising
$23,050
$62,376
+171%
Total Expenses
$4,042,380
$2,315,091
-43%