Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,046,006
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,467,960
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,000
$4,044,893
+4549%
Government Grants
$0
$0
-
Fundraising Events
$2,942,483
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266
$596
+124%
Other
$4,252
$517
-88%
Total Revenues
$3,034,001
$4,046,006
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,924
$2,036,956
+11%
Fees to Service Providers
$300,507
$94,814
-68%
Advertising & Promotion
$0
$108,085
-
Offices, Occupancy & IT
$100,049
$179,425
+79%
Interest
$10,606
$9,060
-15%
Depreciation
$2,200
$0
-100%
Other
$1,102,101
$1,039,620
-6%
Total Expenses
$3,351,387
$3,467,960
+3%
Net income
2023
2024
Change
Net income
-$317,386
+$578,046
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$2,322,677
$2,415,491
+4%
Admin
$644,382
$335,254
-48%
Fundraising
$384,328
$717,215
+87%
Total Expenses
$3,351,387
$3,467,960
+3%