Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,671
Contributions
93%
Investments
3%
Program Services
2%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,730,105
Other
64%
Salaries & Benefits
31%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,664,005
$823,089
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,673
$20,511
+667%
Membership Dues
$11,089
$11,012
-1%
Investments
$362
$25,283
+6884%
Other
$5,036
$1,776
-65%
Total Revenues
$1,683,165
$881,671
-48%
Expenses
2023
2024
Change
Grants
$7,931
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,440
$541,694
+860%
Fees to Service Providers
$182,002
$11,216
-94%
Advertising & Promotion
$18,863
$33,488
+78%
Offices, Occupancy & IT
$23,541
$25,890
+10%
Interest
$0
$0
-
Depreciation
$3,512
$13,809
+293%
Other
$103,799
$1,104,008
+964%
Total Expenses
$396,088
$1,730,105
+337%
Net income
2023
2024
Change
Net income
+$1,287,077
-$848,434
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$158,390
$1,086,863
+586%
Admin
$210,355
$630,845
+200%
Fundraising
$27,343
$12,397
-55%
Total Expenses
$396,088
$1,730,105
+337%