Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,875,376
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$982,462
Fees to Service Providers
37%
Salaries & Benefits
30%
Other
20%
Advertising & Promotion
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,110,250
$1,735,610
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,821
$80,531
-28%
Membership Dues
$0
$0
-
Investments
$17,731
$59,235
+234%
Other
$0
$0
-
Total Revenues
$1,239,802
$1,875,376
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,301
$294,577
+84%
Fees to Service Providers
$62,739
$359,665
+473%
Advertising & Promotion
$6,327
$113,889
+1700%
Offices, Occupancy & IT
$6,603
$15,607
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,203
$198,724
-45%
Total Expenses
$600,173
$982,462
+64%
Net income
2023
2024
Change
Net income
+$639,629
+$892,914
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$536,734
$823,508
+53%
Admin
$44,857
$113,571
+153%
Fundraising
$18,582
$45,383
+144%
Total Expenses
$600,173
$982,462
+64%