Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$728,040
Contributions
85%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$684,041
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,413
$620,426
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,142
$9,170
-18%
Other
$3,238
$98,444
+2940%
Total Revenues
$359,993
$728,040
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,203
$447,064
+14%
Fees to Service Providers
$17,503
$17,486
0%
Advertising & Promotion
$37,316
$26,184
-30%
Offices, Occupancy & IT
$41,191
$48,444
+18%
Interest
$167
$108
-35%
Depreciation
$0
$0
-
Other
$79,331
$144,755
+82%
Total Expenses
$568,711
$684,041
+20%
Net income
2023
2024
Change
Net income
-$208,718
+$43,999
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$462,763
$539,873
+17%
Admin
$61,809
$67,789
+10%
Fundraising
$44,139
$76,379
+73%
Total Expenses
$568,711
$684,041
+20%