Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,011
Contributions
79%
Other
12%
Fundraising Events
5%
Government Grants
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,475
Other
44%
Salaries & Benefits
29%
Depreciation
15%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,518
$541,025
+225%
Government Grants
$500
$15,500
+3000%
Fundraising Events
$20,345
$37,076
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,797
$15,453
+31%
Other
$76,519
$79,957
+4%
Total Revenues
$275,679
$689,011
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,685
$86,711
-20%
Fees to Service Providers
$8,535
$12,625
+48%
Advertising & Promotion
$11,600
$16,867
+45%
Offices, Occupancy & IT
$4,308
$5,534
+28%
Interest
$299
$265
-11%
Depreciation
$45,397
$45,511
+0%
Other
$99,895
$130,962
+31%
Total Expenses
$278,719
$298,475
+7%
Net income
2023
2024
Change
Net income
-$3,040
+$390,536
-12947%
Functional Expenses
Summary
2023
2024
Change
Program
$119,815
$151,506
+26%
Admin
$158,904
$146,969
-8%
Fundraising
$0
$0
-
Total Expenses
$278,719
$298,475
+7%
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