Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,053,046
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,650,595
Other
59%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174,396
$1,503,065
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,198
$549,981
+17098%
Other
$0
$0
-
Total Revenues
$1,177,594
$2,053,046
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,213
$770,815
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,340
$30,894
+231%
Offices, Occupancy & IT
$169,587
$260,308
+53%
Interest
$0
$0
-
Depreciation
$24,259
$15,690
-35%
Other
$1,292,681
$1,572,888
+22%
Total Expenses
$2,175,080
$2,650,595
+22%
Net income
2023
2024
Change
Net income
-$997,486
-$597,549
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,421
$2,086,083
+25%
Admin
$294,094
$260,459
-11%
Fundraising
$209,565
$304,053
+45%
Total Expenses
$2,175,080
$2,650,595
+22%