Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,428
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,875,779
Other
72%
Salaries & Benefits
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,803,510
$1,247,509
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366
$45,898
+12440%
Other
$0
$21
-
Total Revenues
$1,803,876
$1,293,428
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,376
$664,443
+26%
Fees to Service Providers
$39,254
$74,857
+91%
Advertising & Promotion
$174
$564
+224%
Offices, Occupancy & IT
$42,216
$65,889
+56%
Interest
$0
$0
-
Depreciation
$843
$127
-85%
Other
$1,773,901
$2,069,899
+17%
Total Expenses
$2,381,764
$2,875,779
+21%
Net income
2023
2024
Change
Net income
-$577,888
-$1,582,351
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,149,723
$2,476,436
+15%
Admin
$184,932
$300,148
+62%
Fundraising
$47,109
$99,195
+111%
Total Expenses
$2,381,764
$2,875,779
+21%