Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,554
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$939,286
Other
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$572,134
$985,817
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$5,519
+13361%
Other
$17,408
$9,218
-47%
Total Revenues
$589,583
$1,000,554
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,912
$96,965
+0%
Fees to Service Providers
$15,158
$15,952
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,333
$4,543
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,307
$821,826
+242%
Total Expenses
$367,710
$939,286
+155%
Net income
2023
2024
Change
Net income
+$221,873
+$61,268
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$278,781
$851,416
+205%
Admin
$58,554
$57,601
-2%
Fundraising
$30,375
$30,269
0%
Total Expenses
$367,710
$939,286
+155%