Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,038,241
Contributions
84%
Other
7%
Investments
4%
Program Services
4%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$425,092
Salaries & Benefits
56%
Other
41%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,977
$1,713,569
+4296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,596
$78,994
-20%
Membership Dues
$0
$23,760
-
Investments
$78,674
$88,663
+13%
Other
$27,904
$133,255
+378%
Total Revenues
$244,151
$2,038,241
+735%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,611
$237,982
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,811
$13,506
+646%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,650
$173,604
+7%
Total Expenses
$387,072
$425,092
+10%
Net income
2023
2024
Change
Net income
-$142,921
+$1,613,149
-1229%
Functional Expenses
Summary
2023
2024
Change
Program
$193,536
$212,552
+10%
Admin
$116,123
$127,522
+10%
Fundraising
$77,413
$85,018
+10%
Total Expenses
$387,072
$425,092
+10%