Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,187,310
Program Services
89%
Fundraising Events
9%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,450,010
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$368,785
-
Program Services
$3,230,102
$3,733,183
+16%
Membership Dues
$0
$0
-
Investments
$1,667
$85,342
+5019%
Other
$296,921
$0
-100%
Total Revenues
$3,528,690
$4,187,310
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,852
$365,595
+24%
Fees to Service Providers
$382
$19,891
+5107%
Advertising & Promotion
$6,135
$28,011
+357%
Offices, Occupancy & IT
$45,636
$84,309
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,471,166
$2,952,204
+19%
Total Expenses
$2,817,171
$3,450,010
+22%
Net income
2023
2024
Change
Net income
+$711,519
+$737,300
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,966
$2,951,004
+19%
Admin
$347,205
$468,665
+35%
Fundraising
$0
$30,341
-
Total Expenses
$2,817,171
$3,450,010
+22%