Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,412
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$900,500
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,077
$1,078,338
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$999
$1,074
+8%
Other
$0
$0
-
Total Revenues
$503,076
$1,079,412
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,612
$359,646
+23%
Fees to Service Providers
$22,191
$5,236
-76%
Advertising & Promotion
$17,598
$13,718
-22%
Offices, Occupancy & IT
$83,640
$67,316
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,864
$454,584
+125%
Total Expenses
$616,905
$900,500
+46%
Net income
2023
2024
Change
Net income
-$113,829
+$178,912
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$566,445
$834,394
+47%
Admin
$30,174
$20,911
-31%
Fundraising
$20,286
$45,195
+123%
Total Expenses
$616,905
$900,500
+46%