Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,659
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$888,689
Salaries & Benefits
50%
Fees to Service Providers
19%
Other
13%
Grants
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,280,549
$484,857
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,802
-
Other
$0
$0
-
Total Revenues
$1,280,549
$501,659
-61%
Expenses
2023
2024
Change
Grants
$13,938
$101,168
+626%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,268
$442,964
+72%
Fees to Service Providers
$127,699
$172,941
+35%
Advertising & Promotion
$23,090
$10,588
-54%
Offices, Occupancy & IT
$32,556
$48,908
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,588
$112,120
-9%
Total Expenses
$578,139
$888,689
+54%
Net income
2023
2024
Change
Net income
+$702,410
-$387,030
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$451,670
$704,933
+56%
Admin
$77,516
$128,348
+66%
Fundraising
$48,953
$55,408
+13%
Total Expenses
$578,139
$888,689
+54%