Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,744
Contributions
78%
Other
11%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,117,965
Salaries & Benefits
35%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,667,617
$558,662
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$76,412
+162479%
Other
$80,480
$76,670
-5%
Total Revenues
$1,748,144
$711,744
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,224
$393,194
+26%
Fees to Service Providers
$115,509
$211,956
+83%
Advertising & Promotion
$10,585
$39,849
+276%
Offices, Occupancy & IT
$138,333
$111,868
-19%
Interest
$517
$14,431
+2691%
Depreciation
$7,150
$50,752
+610%
Other
$426,320
$295,915
-31%
Total Expenses
$1,009,638
$1,117,965
+11%
Net income
2023
2024
Change
Net income
+$738,506
-$406,221
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$848,178
$875,677
+3%
Admin
$83,854
$130,560
+56%
Fundraising
$77,606
$111,728
+44%
Total Expenses
$1,009,638
$1,117,965
+11%