Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,775,847
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,422,162
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,007,691
$1,773,589
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,258
-
Other
$0
$0
-
Total Revenues
$1,007,691
$1,775,847
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,303
$304,302
+97%
Fees to Service Providers
$26,955
$88,734
+229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,157
$36,932
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,123,741
$992,194
-12%
Total Expenses
$1,332,156
$1,422,162
+7%
Net income
2023
2024
Change
Net income
-$324,465
+$353,685
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,149
$1,071,340
+3%
Admin
$88,961
$158,041
+78%
Fundraising
$202,046
$192,781
-5%
Total Expenses
$1,332,156
$1,422,162
+7%