Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,589,194
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,496
Salaries & Benefits
42%
Other
25%
Grants
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,740
$1,489,600
+527%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,314
$35,046
+958%
Other
$0
$64,548
-
Total Revenues
$241,054
$1,589,194
+559%
Expenses
2023
2024
Change
Grants
$15,977
$43,374
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,928
$168,097
+17%
Fees to Service Providers
$10,332
$19,814
+92%
Advertising & Promotion
$4,551
$28,331
+523%
Offices, Occupancy & IT
$34,811
$39,333
+13%
Interest
$0
$0
-
Depreciation
$507
$608
+20%
Other
$177,612
$100,939
-43%
Total Expenses
$387,718
$400,496
+3%
Net income
2023
2024
Change
Net income
-$146,664
+$1,188,698
-910%
Functional Expenses
Summary
2023
2024
Change
Program
$336,660
$344,803
+2%
Admin
$41,313
$22,940
-44%
Fundraising
$9,745
$32,753
+236%
Total Expenses
$387,718
$400,496
+3%