Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,770,153
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,447,116
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,031,639
$2,732,168
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,277
$32,468
+39%
Other
$0
$5,517
-
Total Revenues
$1,054,916
$2,770,153
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,011
$744,613
+51%
Fees to Service Providers
$153,283
$140,967
-8%
Advertising & Promotion
$1,618
$11,652
+620%
Offices, Occupancy & IT
$100,037
$195,205
+95%
Interest
$8,750
$26,250
+200%
Depreciation
$2,987
$6,294
+111%
Other
$152,372
$322,135
+111%
Total Expenses
$912,058
$1,447,116
+59%
Net income
2023
2024
Change
Net income
+$142,858
+$1,323,037
+826%
Functional Expenses
Summary
2023
2024
Change
Program
$407,937
$956,625
+135%
Admin
$440,410
$388,634
-12%
Fundraising
$63,711
$101,857
+60%
Total Expenses
$912,058
$1,447,116
+59%