Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$893,327
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,538,488
Fees to Service Providers
42%
Salaries & Benefits
35%
Other
11%
Grants
6%
Advertising & Promotion
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,489
$890,645
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,834
$2,682
-95%
Total Revenues
$420,323
$893,327
+113%
Expenses
2023
2024
Change
Grants
$450,000
$100,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,440
$542,020
+3%
Fees to Service Providers
$677,353
$641,466
-5%
Advertising & Promotion
$6,009
$60,639
+909%
Offices, Occupancy & IT
$1,774
$3,059
+72%
Interest
$0
$0
-
Depreciation
$1,667
$15,768
+846%
Other
$97,793
$175,536
+79%
Total Expenses
$1,760,036
$1,538,488
-13%
Net income
2023
2024
Change
Net income
-$1,339,713
-$645,161
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,923
$920,511
-28%
Admin
$489,113
$617,977
+26%
Fundraising
$0
$0
-
Total Expenses
$1,760,036
$1,538,488
-13%