Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$845,741
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,147,948
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
10%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,319
$826,473
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,826
$19,268
+582%
Total Revenues
$810,145
$845,741
+4%
Expenses
2023
2024
Change
Grants
$1,200
$49,221
+4002%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,728
$752,584
+42%
Fees to Service Providers
$71,585
$115,258
+61%
Advertising & Promotion
$28
$5,325
+18918%
Offices, Occupancy & IT
$29,136
$45,415
+56%
Interest
$0
$0
-
Depreciation
$4,578
$3,856
-16%
Other
$100,592
$176,289
+75%
Total Expenses
$735,847
$1,147,948
+56%
Net income
2023
2024
Change
Net income
+$74,298
-$302,207
-507%
Functional Expenses
Summary
2023
2024
Change
Program
$582,704
$904,892
+55%
Admin
$153,143
$243,056
+59%
Fundraising
$0
$0
-
Total Expenses
$735,847
$1,147,948
+56%