Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$845,586
Contributions
89%
Investments
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$596,634
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,143,506
$749,104
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200
$8,341
+99%
Membership Dues
$0
$0
-
Investments
$51,494
$88,141
+71%
Other
$0
$0
-
Total Revenues
$2,199,200
$845,586
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,974
$349,201
+13%
Fees to Service Providers
$10,599
$15,444
+46%
Advertising & Promotion
$79,810
$4,975
-94%
Offices, Occupancy & IT
$73,385
$105,352
+44%
Interest
$0
$0
-
Depreciation
$39,412
$39,893
+1%
Other
$88,374
$81,769
-7%
Total Expenses
$599,554
$596,634
0%
Net income
2023
2024
Change
Net income
+$1,599,646
+$248,952
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$487,988
$448,190
-8%
Admin
$48,816
$64,224
+32%
Fundraising
$62,750
$84,220
+34%
Total Expenses
$599,554
$596,634
0%