Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$933,172
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$577,624
Other
68%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$513,294
$933,172
+82%
Government Grants
$0
$0
-
Fundraising Events
$22,567
$0
-100%
Program Services
$26,300
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$562,161
$933,172
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,546
$157,954
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,498
$5,414
-72%
Offices, Occupancy & IT
$84,494
$11,722
-86%
Interest
$0
$8,698
-
Depreciation
$0
$0
-
Other
$294,677
$393,836
+34%
Total Expenses
$560,215
$577,624
+3%
Net income
2023
2024
Change
Net income
+$1,946
+$355,548
+18171%
Functional Expenses
Summary
2023
2024
Change
Program
$511,575
$550,304
+8%
Admin
$41,640
$13,906
-67%
Fundraising
$7,000
$13,414
+92%
Total Expenses
$560,215
$577,624
+3%