Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,091,714
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,937,516
Salaries & Benefits
64%
Fees to Service Providers
29%
Other
6%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,252,718
$5,090,140
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$1,572
-
Total Revenues
$2,252,718
$5,091,714
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,704,342
$2,518,391
+48%
Fees to Service Providers
$169,986
$1,140,085
+571%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,246
$58,823
-4%
Interest
$0
$30
-
Depreciation
$0
$0
-
Other
$77,186
$220,187
+185%
Total Expenses
$2,012,760
$3,937,516
+96%
Net income
2023
2024
Change
Net income
+$239,958
+$1,154,198
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,461,608
$3,287,396
+125%
Admin
$467,395
$560,820
+20%
Fundraising
$83,757
$89,300
+7%
Total Expenses
$2,012,760
$3,937,516
+96%