Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,046,104
Contributions
53%
Program Services
38%
Other
7%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$720,388
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,775
$1,087,438
+560%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,466
-
Program Services
$315,397
$779,591
+147%
Membership Dues
$0
$0
-
Investments
$0
$2,508
-
Other
$0
$142,101
-
Total Revenues
$480,172
$2,046,104
+326%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,353
$2,420
+3%
Salaries & Benefits
$234,637
$543,472
+132%
Fees to Service Providers
$2,996
$21,151
+606%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$38,856
$115,278
+197%
Interest
$0
$0
-
Depreciation
$22,210
$2,549
-89%
Other
$20,895
$35,418
+70%
Total Expenses
$321,947
$720,388
+124%
Net income
2023
2024
Change
Net income
+$158,225
+$1,325,716
+738%
Functional Expenses
Summary
2023
2024
Change
Program
$273,910
$574,944
+110%
Admin
$45,939
$139,043
+203%
Fundraising
$2,098
$6,401
+205%
Total Expenses
$321,947
$720,388
+124%