Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,141,683
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,926,614
Fees to Service Providers
53%
Salaries & Benefits
18%
Other
13%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,578,635
$2,141,683
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,861
$0
-100%
Total Revenues
$1,581,496
$2,141,683
+35%
Expenses
2023
2024
Change
Grants
$43,139
$200,184
+364%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,750
$341,694
+176%
Fees to Service Providers
$596,608
$1,017,715
+71%
Advertising & Promotion
$120,979
$42,639
-65%
Offices, Occupancy & IT
$94,959
$66,265
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,750
$258,117
+3%
Total Expenses
$1,229,185
$1,926,614
+57%
Net income
2023
2024
Change
Net income
+$352,311
+$215,069
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,578
$1,731,471
+56%
Admin
$118,607
$195,143
+65%
Fundraising
$0
$0
-
Total Expenses
$1,229,185
$1,926,614
+57%
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