Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,069,891
Contributions
97%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,514
Interest
43%
Salaries & Benefits
30%
Fees to Service Providers
18%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,367
$2,967,646
+457%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,349
$25,256
-37%
Membership Dues
$0
$0
-
Investments
$2,047
$773
-62%
Other
$100,861
$76,216
-24%
Total Revenues
$675,624
$3,069,891
+354%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,775
$163,157
-3%
Fees to Service Providers
$251,062
$94,789
-62%
Advertising & Promotion
$38,122
$21,294
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$231,860
-
Depreciation
$0
$0
-
Other
$19,269
$26,414
+37%
Total Expenses
$476,228
$537,514
+13%
Net income
2023
2024
Change
Net income
+$199,396
+$2,532,377
+1170%
Functional Expenses
Summary
2023
2024
Change
Program
$160,419
$132,061
-18%
Admin
$50,221
$273,482
+445%
Fundraising
$265,588
$131,971
-50%
Total Expenses
$476,228
$537,514
+13%