Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,524,447
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,481,221
Salaries & Benefits
50%
Other
47%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,596,835
$3,524,447
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,596,835
$3,524,447
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,281
$1,756,522
+200%
Fees to Service Providers
$15,257
$0
-100%
Advertising & Promotion
$331,177
$0
-100%
Offices, Occupancy & IT
$30,746
$88,285
+187%
Interest
$0
$0
-
Depreciation
$5,662
$0
-100%
Other
$1,391,780
$1,636,414
+18%
Total Expenses
$2,360,903
$3,481,221
+47%
Net income
2023
2024
Change
Net income
+$235,932
+$43,226
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,545
$3,405,194
+71%
Admin
$369,358
$49,679
-87%
Fundraising
$0
$26,348
-
Total Expenses
$2,360,903
$3,481,221
+47%