BUILDING FOR TOMORROW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,584,430
Contributions
96%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,106,587
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$906,973
$1,519,194
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,731
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22,846
-
Other
$0
$35,659
-
Total Revenues
$906,973
$1,584,430
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$223,985
-
Fees to Service Providers
$800,905
$10,680
-99%
Advertising & Promotion
$20,260
$0
-100%
Offices, Occupancy & IT
$7,889
$30,265
+284%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,472
$841,657
+959%
Total Expenses
$908,526
$1,106,587
+22%
Net income
2023
2024
Change
Net income
-$1,553
+$477,843
-30869%
Functional Expenses
Summary
2023
2024
Change
Program
$897,686
$1,077,749
+20%
Admin
$10,840
$28,838
+166%
Fundraising
$0
$0
-
Total Expenses
$908,526
$1,106,587
+22%
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