Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,928
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,365,075
Salaries & Benefits
76%
Other
9%
Grants
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,073,893
$272,574
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,251
$22,957
+73%
Other
$6,134
$2,397
-61%
Total Revenues
$2,093,278
$297,928
-86%
Expenses
2023
2024
Change
Grants
$138,992
$80,480
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,680
$1,035,033
+40%
Fees to Service Providers
$18,220
$20,263
+11%
Advertising & Promotion
$2,764
$52,016
+1782%
Offices, Occupancy & IT
$28,452
$50,721
+78%
Interest
$0
$0
-
Depreciation
$13
$0
-100%
Other
$310,749
$126,562
-59%
Total Expenses
$1,235,870
$1,365,075
+10%
Net income
2023
2024
Change
Net income
+$857,408
-$1,067,147
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,428
$1,187,208
+8%
Admin
$122,068
$155,080
+27%
Fundraising
$12,374
$22,787
+84%
Total Expenses
$1,235,870
$1,365,075
+10%