Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,163,574
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,108,012
Other
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,049,161
$2,163,574
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,954
$0
-100%
Total Revenues
$1,225,115
$2,163,574
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,608
$78,985
+24%
Fees to Service Providers
$19,785
$10,400
-47%
Advertising & Promotion
$58,611
$26,833
-54%
Offices, Occupancy & IT
$49,624
$37,564
-24%
Interest
$0
$0
-
Depreciation
$3,038
$3,038
+0%
Other
$945,464
$1,951,192
+106%
Total Expenses
$1,140,130
$2,108,012
+85%
Net income
2023
2024
Change
Net income
+$84,985
+$55,562
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,351
$2,055,556
+95%
Admin
$14,308
$37,698
+163%
Fundraising
$71,471
$14,758
-79%
Total Expenses
$1,140,130
$2,108,012
+85%