Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,415,776
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,884,809
Salaries & Benefits
54%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Other
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,882,803
$1,415,776
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,882,803
$1,415,776
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,719
$1,009,325
+1%
Fees to Service Providers
$138,920
$377,818
+172%
Advertising & Promotion
$116,293
$150,895
+30%
Offices, Occupancy & IT
$110,685
$198,659
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,823
$148,112
+26%
Total Expenses
$1,487,440
$1,884,809
+27%
Net income
2023
2024
Change
Net income
+$395,363
-$469,033
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,310
$1,463,804
+31%
Admin
$118,666
$127,587
+8%
Fundraising
$250,464
$293,418
+17%
Total Expenses
$1,487,440
$1,884,809
+27%