Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,827
Contributions
>99%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,382,994
Other
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,574,028
$1,046,822
-59%
Government Grants
$0
$0
-
Fundraising Events
$119,815
$220
-100%
Program Services
$4,652
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1,785
-
Other
$0
$0
-
Total Revenues
$2,698,495
$1,048,827
-61%
Expenses
2023
2024
Change
Grants
$66,865
$46,528
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,438
$443,022
+26%
Fees to Service Providers
$6,000
$34,058
+468%
Advertising & Promotion
$76,541
$21,346
-72%
Offices, Occupancy & IT
$45,720
$65,989
+44%
Interest
$3,331
$3,474
+4%
Depreciation
$7,850
$7,714
-2%
Other
$351,227
$1,760,863
+401%
Total Expenses
$907,972
$2,382,994
+162%
Net income
2023
2024
Change
Net income
+$1,790,523
-$1,334,167
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$794,542
$2,171,029
+173%
Admin
$68,093
$119,936
+76%
Fundraising
$45,337
$92,029
+103%
Total Expenses
$907,972
$2,382,994
+162%