Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,465,401
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,462,395
Other
66%
Salaries & Benefits
33%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,149,792
$1,409,404
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,373
$55,997
-76%
Other
$0
$0
-
Total Revenues
$1,379,165
$1,465,401
+6%
Expenses
2023
2024
Change
Grants
$1,455
$474
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,205
$482,146
+201%
Fees to Service Providers
$0
$5,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,600
$7,814
+18%
Interest
$0
$0
-
Depreciation
$3,192
$2,852
-11%
Other
$654,104
$963,709
+47%
Total Expenses
$825,556
$1,462,395
+77%
Net income
2023
2024
Change
Net income
+$553,609
+$3,006
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$606,116
$1,128,174
+86%
Admin
$58,951
$85,795
+46%
Fundraising
$160,489
$248,426
+55%
Total Expenses
$825,556
$1,462,395
+77%