Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,931,027
Contributions
87%
Program Services
7%
Membership Dues
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,093,777
Other
38%
Fees to Service Providers
36%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,970
$1,670,580
+214%
Government Grants
$0
$45,589
-
Fundraising Events
$0
$0
-
Program Services
$117,846
$131,317
+11%
Membership Dues
$121,650
$82,140
-32%
Investments
$0
$0
-
Other
$0
$1,401
-
Total Revenues
$771,466
$1,931,027
+150%
Expenses
2023
2024
Change
Grants
$254
$13,910
+5376%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,418
$206,364
+16%
Fees to Service Providers
$66,950
$394,469
+489%
Advertising & Promotion
$43,080
$1,623
-96%
Offices, Occupancy & IT
$27,447
$55,416
+102%
Interest
$4,615
$4,518
-2%
Depreciation
$0
$0
-
Other
$329,741
$417,477
+27%
Total Expenses
$649,505
$1,093,777
+68%
Net income
2023
2024
Change
Net income
+$121,961
+$837,250
+586%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$649,505
$1,093,777
+68%