Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,097,824
Contributions
77%
Program Services
21%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,483,925
Salaries & Benefits
52%
Fees to Service Providers
27%
Other
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,438,672
$4,677,841
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,475,532
$1,293,186
-12%
Membership Dues
$0
$0
-
Investments
$4,015
$94,438
+2252%
Other
$5,029
$32,359
+543%
Total Revenues
$2,923,248
$6,097,824
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,099,081
$2,840,882
+35%
Fees to Service Providers
$563,162
$1,457,826
+159%
Advertising & Promotion
$43,774
$150,713
+244%
Offices, Occupancy & IT
$36,576
$41,023
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$939,564
$993,481
+6%
Total Expenses
$3,682,157
$5,483,925
+49%
Net income
2023
2024
Change
Net income
-$758,909
+$613,899
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,954,882
$4,374,077
+48%
Admin
$535,391
$806,211
+51%
Fundraising
$191,884
$303,637
+58%
Total Expenses
$3,682,157
$5,483,925
+49%