Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,262,838
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,279,541
Other
91%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329,484
$2,262,838
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,329,484
$2,262,838
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,163
$40,271
+8%
Fees to Service Providers
$12,026
$12,000
0%
Advertising & Promotion
$597
$587
-2%
Offices, Occupancy & IT
$131,045
$141,791
+8%
Interest
$0
$0
-
Depreciation
$2,647
$2,647
+0%
Other
$1,165,824
$2,082,245
+79%
Total Expenses
$1,349,302
$2,279,541
+69%
Net income
2023
2024
Change
Net income
-$19,818
-$16,703
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,100
$2,190,553
+70%
Admin
$22,904
$66,133
+189%
Fundraising
$39,298
$22,855
-42%
Total Expenses
$1,349,302
$2,279,541
+69%