Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,452,900
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,296,322
Other
53%
Salaries & Benefits
44%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,021
$136,012
+369%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,514,539
$4,276,433
+70%
Membership Dues
$0
$0
-
Investments
$15,312
$40,455
+164%
Other
$0
$0
-
Total Revenues
$2,558,872
$4,452,900
+74%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,009
$1,888,963
+49%
Fees to Service Providers
$94,869
$98,140
+3%
Advertising & Promotion
$3,764
$9,626
+156%
Offices, Occupancy & IT
$37,137
$29,174
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035,569
$2,270,419
+119%
Total Expenses
$2,444,348
$4,296,322
+76%
Net income
2023
2024
Change
Net income
+$114,524
+$156,578
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,280
$3,715,813
+111%
Admin
$541,531
$470,432
-13%
Fundraising
$145,537
$110,077
-24%
Total Expenses
$2,444,348
$4,296,322
+76%