Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,144,747
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,923,378
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,259,265
$2,142,818
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,266
$1,929
+52%
Other
$0
$0
-
Total Revenues
$2,260,531
$2,144,747
-5%
Expenses
2023
2024
Change
Grants
$50,000
$30,606
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,400
$576,383
+30%
Fees to Service Providers
$169,757
$150,276
-11%
Advertising & Promotion
$47,364
$103,266
+118%
Offices, Occupancy & IT
$137,385
$51,025
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$708,258
$1,011,822
+43%
Total Expenses
$1,557,164
$1,923,378
+24%
Net income
2023
2024
Change
Net income
+$703,367
+$221,369
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,262
$1,388,603
+21%
Admin
$234,808
$534,775
+128%
Fundraising
$170,094
$0
-100%
Total Expenses
$1,557,164
$1,923,378
+24%