Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,676
Contributions
91%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,170
Other
75%
Salaries & Benefits
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,511,708
$662,013
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,933
$49,226
+135%
Other
$8,410
$18,437
+119%
Total Revenues
$1,541,051
$729,676
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,099
$273,232
-26%
Fees to Service Providers
$7,472
$1,950
-74%
Advertising & Promotion
$24,719
$33,574
+36%
Offices, Occupancy & IT
$46,587
$5,896
-87%
Interest
$0
$170
-
Depreciation
$0
$0
-
Other
$484,288
$948,348
+96%
Total Expenses
$932,165
$1,263,170
+36%
Net income
2023
2024
Change
Net income
+$608,886
-$533,494
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$777,341
$1,133,722
+46%
Admin
$141,568
$124,680
-12%
Fundraising
$13,256
$4,768
-64%
Total Expenses
$932,165
$1,263,170
+36%