Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,860,945
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$977,070
Salaries & Benefits
57%
Fees to Service Providers
31%
Other
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$904,766
$1,850,850
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,145
-
Other
$685
$950
+39%
Total Revenues
$905,451
$1,860,945
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,521
$553,898
+43%
Fees to Service Providers
$222,535
$298,341
+34%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$46,578
$36,868
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,787
$87,963
+45%
Total Expenses
$718,469
$977,070
+36%
Net income
2023
2024
Change
Net income
+$186,982
+$883,875
+373%
Functional Expenses
Summary
2023
2024
Change
Program
$630,108
$709,014
+13%
Admin
$87,922
$267,858
+205%
Fundraising
$439
$198
-55%
Total Expenses
$718,469
$977,070
+36%
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