Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,183,210
Contributions
86%
Other
8%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,592,738
Salaries & Benefits
37%
Other
21%
Fees to Service Providers
16%
Grants
16%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,680,557
$6,192,745
+268%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,791
$109,599
+403%
Membership Dues
$0
$0
-
Investments
$155,049
$277,629
+79%
Other
$112,442
$603,237
+436%
Total Revenues
$1,969,839
$7,183,210
+265%
Expenses
2023
2024
Change
Grants
$401,000
$247,129
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,584
$596,107
+51%
Fees to Service Providers
$197,044
$256,063
+30%
Advertising & Promotion
$13,301
$15,254
+15%
Offices, Occupancy & IT
$69,571
$115,539
+66%
Interest
$0
$0
-
Depreciation
$0
$24,670
-
Other
$241,784
$337,976
+40%
Total Expenses
$1,317,284
$1,592,738
+21%
Net income
2023
2024
Change
Net income
+$652,555
+$5,590,472
+757%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,893
$1,132,425
+8%
Admin
$233,678
$395,030
+69%
Fundraising
$36,713
$65,283
+78%
Total Expenses
$1,317,284
$1,592,738
+21%