Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$801,758
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,729
Salaries & Benefits
88%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825,134
$783,260
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$500
-50%
Membership Dues
$0
$0
-
Investments
$7,367
$17,998
+144%
Other
$0
$0
-
Total Revenues
$833,501
$801,758
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,799
$728,454
+93%
Fees to Service Providers
$12,442
$34,529
+178%
Advertising & Promotion
$5,097
$3,337
-35%
Offices, Occupancy & IT
$14,365
$21,917
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,591
$42,492
+10%
Total Expenses
$447,294
$830,729
+86%
Net income
2023
2024
Change
Net income
+$386,207
-$28,971
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$278,707
$522,877
+88%
Admin
$105,085
$161,079
+53%
Fundraising
$63,502
$146,773
+131%
Total Expenses
$447,294
$830,729
+86%