Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$665,949
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$720,185
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$533,247
$665,949
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,587
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,094
$0
-100%
Total Revenues
$713,928
$665,949
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,893
$394,732
+97%
Fees to Service Providers
$3,607
$43,647
+1110%
Advertising & Promotion
$1,582
$5,672
+259%
Offices, Occupancy & IT
$33,991
$52,077
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,685
$224,057
-45%
Total Expenses
$647,758
$720,185
+11%
Net income
2023
2024
Change
Net income
+$66,170
-$54,236
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$543,907
$169,995
-69%
Admin
$101,098
$244,088
+141%
Fundraising
$2,753
$306,102
+11019%
Total Expenses
$647,758
$720,185
+11%