Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,324,071
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,336,331
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,182,499
$2,259,462
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,063
$47,869
+181%
Other
$0
$16,740
-
Total Revenues
$1,199,562
$2,324,071
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,865
$1,056,933
+24%
Fees to Service Providers
$0
$20,215
-
Advertising & Promotion
$7,884
$0
-100%
Offices, Occupancy & IT
$96,909
$121,255
+25%
Interest
$0
$0
-
Depreciation
$42,799
$82,929
+94%
Other
$325,441
$1,054,999
+224%
Total Expenses
$1,323,898
$2,336,331
+76%
Net income
2023
2024
Change
Net income
-$124,336
-$12,260
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$706,129
$1,070,172
+52%
Admin
$493,943
$503,314
+2%
Fundraising
$123,826
$762,845
+516%
Total Expenses
$1,323,898
$2,336,331
+76%