Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,348
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$691,240
Salaries & Benefits
35%
Other
27%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,229
$804,261
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,744
$15,450
+77%
Other
$30
$637
+2023%
Total Revenues
$498,003
$820,348
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$242,446
+573%
Fees to Service Providers
$219,166
$186,354
-15%
Advertising & Promotion
$2,657
$104
-96%
Offices, Occupancy & IT
$81,525
$71,379
-12%
Interest
$0
$0
-
Depreciation
$0
$3,354
-
Other
$262,652
$187,603
-29%
Total Expenses
$602,000
$691,240
+15%
Net income
2023
2024
Change
Net income
-$103,997
+$129,108
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$483,679
$557,325
+15%
Admin
$106,845
$131,545
+23%
Fundraising
$11,476
$2,370
-79%
Total Expenses
$602,000
$691,240
+15%