Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,280,716
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,859
Other
85%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Salaries & Benefits
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$895,254
$1,474,365
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,565
$2,939
+15%
Other
$510,419
$803,412
+57%
Total Revenues
$1,408,238
$2,280,716
+62%
Expenses
2023
2024
Change
Grants
$2,700
$17,000
+530%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,483
$21,478
+39%
Fees to Service Providers
$9,441
$25,209
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,138
$38,138
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723,229
$584,034
-19%
Total Expenses
$801,991
$685,859
-14%
Net income
2023
2024
Change
Net income
+$606,247
+$1,594,857
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$695,476
$575,597
-17%
Admin
$106,515
$110,262
+4%
Fundraising
$0
$0
-
Total Expenses
$801,991
$685,859
-14%