Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$980,193
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$670,362
Other
47%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Interest
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$607,206
$980,193
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$607,206
$980,193
+61%
Expenses
2023
2024
Change
Grants
$6,275
$480
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,194
$179,155
+39%
Fees to Service Providers
$70,030
$47,099
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,229
$92,130
+73%
Interest
$45,213
$27,612
-39%
Depreciation
$9,765
$9,766
+0%
Other
$228,864
$314,120
+37%
Total Expenses
$542,570
$670,362
+24%
Net income
2023
2024
Change
Net income
+$64,636
+$309,831
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$409,793
$438,934
+7%
Admin
$132,777
$231,428
+74%
Fundraising
$0
$0
-
Total Expenses
$542,570
$670,362
+24%