Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,444,772
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,625,367
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,956,854
$4,416,417
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24,355
-
Other
-$1,198
$4,000
-434%
Total Revenues
$1,955,656
$4,444,772
+127%
Expenses
2023
2024
Change
Grants
$33,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,566
$1,096,375
+101%
Fees to Service Providers
$13,977
$68,123
+387%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,760
$96,394
+131%
Interest
$0
$0
-
Depreciation
$1,057
$3,072
+191%
Other
$257,014
$361,403
+41%
Total Expenses
$891,874
$1,625,367
+82%
Net income
2023
2024
Change
Net income
+$1,063,782
+$2,819,405
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$715,782
$1,285,744
+80%
Admin
$143,198
$276,886
+93%
Fundraising
$32,894
$62,737
+91%
Total Expenses
$891,874
$1,625,367
+82%