Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,450,580
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,587,158
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,105,545
$1,450,570
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$1,105,545
$1,450,580
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,877
$722,044
+184%
Fees to Service Providers
$7,594
$11,746
+55%
Advertising & Promotion
$0
$604
-
Offices, Occupancy & IT
$8,363
$210,428
+2416%
Interest
$0
$0
-
Depreciation
$35,935
$76,960
+114%
Other
$940,683
$565,376
-40%
Total Expenses
$1,246,452
$1,587,158
+27%
Net income
2023
2024
Change
Net income
-$140,907
-$136,578
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,585
$1,488,736
+25%
Admin
$52,867
$98,422
+86%
Fundraising
$0
$0
-
Total Expenses
$1,246,452
$1,587,158
+27%
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