Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,871
Contributions
61%
Program Services
29%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,708,146
Other
64%
Salaries & Benefits
15%
Fees to Service Providers
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,037,038
$622,381
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,934
$296,345
+6%
Membership Dues
$0
$0
-
Investments
$54,060
$106,145
+96%
Other
$0
$0
-
Total Revenues
$1,370,032
$1,024,871
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,809
$712,141
-8%
Fees to Service Providers
$503,295
$657,831
+31%
Advertising & Promotion
$67,000
$249,480
+272%
Offices, Occupancy & IT
$67,763
$85,549
+26%
Interest
$0
$0
-
Depreciation
$15,751
$9,413
-40%
Other
$192,208
$2,993,732
+1458%
Total Expenses
$1,618,826
$4,708,146
+191%
Net income
2023
2024
Change
Net income
-$248,794
-$3,683,275
-1380%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,834
$1,328,799
+17%
Admin
$277,054
$3,171,772
+1045%
Fundraising
$204,938
$207,575
+1%
Total Expenses
$1,618,826
$4,708,146
+191%