Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$731,711
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$916,172
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,415
$725,782
+4068%
Government Grants
$887,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,565
$5,929
-22%
Total Revenues
$912,624
$731,711
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$571,255
$0
-100%
Salaries & Benefits
$39,049
$532,004
+1262%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,498
$139,017
+2429%
Interest
$118
$489
+314%
Depreciation
$0
$0
-
Other
$269,227
$244,662
-9%
Total Expenses
$885,147
$916,172
+4%
Net income
2023
2024
Change
Net income
+$27,477
-$184,461
-771%
Functional Expenses
Summary
2023
2024
Change
Program
$794,787
$703,397
-11%
Admin
$79,340
$201,584
+154%
Fundraising
$11,020
$11,191
+2%
Total Expenses
$885,147
$916,172
+4%