Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,077,248
Other
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,245,580
Other
63%
Offices, Occupancy & IT
20%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,068
$679,728
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$778,544
$1,397,520
+80%
Total Revenues
$1,260,620
$2,077,248
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,097
$366,227
+24%
Fees to Service Providers
$6,295
$10,971
+74%
Advertising & Promotion
$705
$139
-80%
Offices, Occupancy & IT
$412,080
$443,406
+8%
Interest
$0
$0
-
Depreciation
$24,265
$8,005
-67%
Other
$663,558
$1,416,832
+114%
Total Expenses
$1,402,000
$2,245,580
+60%
Net income
2023
2024
Change
Net income
-$141,380
-$168,332
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,134
$1,977,448
+62%
Admin
$181,866
$268,132
+47%
Fundraising
$0
$0
-
Total Expenses
$1,402,000
$2,245,580
+60%
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