Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,155
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,022,846
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,107
$1,013,017
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,138
-
Other
$0
$0
-
Total Revenues
$522,107
$1,021,155
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,722
$230,115
+23%
Fees to Service Providers
$9,133
$12,525
+37%
Advertising & Promotion
$14,635
$12,948
-12%
Offices, Occupancy & IT
$47,634
$58,815
+23%
Interest
$0
$0
-
Depreciation
$1,806
$2,944
+63%
Other
$319,675
$705,499
+121%
Total Expenses
$579,605
$1,022,846
+76%
Net income
2023
2024
Change
Net income
-$57,498
-$1,691
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$451,389
$863,060
+91%
Admin
$115,062
$148,200
+29%
Fundraising
$13,154
$11,586
-12%
Total Expenses
$579,605
$1,022,846
+76%