Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,524,709
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,585,063
Salaries & Benefits
50%
Other
26%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$890,085
$2,972,482
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,737
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,105
$13,429
-55%
Other
$1,128,901
$538,798
-52%
Total Revenues
$2,051,828
$3,524,709
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,509,857
$1,779,564
+18%
Fees to Service Providers
$100,628
$233,094
+132%
Advertising & Promotion
$59,200
$170,199
+187%
Offices, Occupancy & IT
$147,789
$184,256
+25%
Interest
$6,902
$23,084
+234%
Depreciation
$136,654
$265,318
+94%
Other
$494,617
$929,548
+88%
Total Expenses
$2,455,647
$3,585,063
+46%
Net income
2023
2024
Change
Net income
-$403,819
-$60,354
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,688
$2,041,243
+50%
Admin
$1,097,959
$1,543,820
+41%
Fundraising
$0
$0
-
Total Expenses
$2,455,647
$3,585,063
+46%