Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,768
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,990,065
Other
44%
Fees to Service Providers
38%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,072,806
$1,610,541
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$2
-92%
Other
$0
$225
-
Total Revenues
$1,072,830
$1,610,768
+50%
Expenses
2023
2024
Change
Grants
$4,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,135
$309,948
-7%
Fees to Service Providers
$306,909
$750,260
+144%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$41,273
$51,562
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719,921
$877,795
+22%
Total Expenses
$1,406,138
$1,990,065
+42%
Net income
2023
2024
Change
Net income
-$333,308
-$379,297
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$730,893
$828,767
+13%
Admin
$271,185
$668,552
+147%
Fundraising
$404,060
$492,746
+22%
Total Expenses
$1,406,138
$1,990,065
+42%