Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,824,704
Contributions
62%
Other
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,675,961
Other
58%
Salaries & Benefits
33%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,217,285
$1,126,183
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,975
-
Other
$533,000
$676,546
+27%
Total Revenues
$1,750,285
$1,824,704
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,518
$561,018
+102%
Fees to Service Providers
$0
$19,101
-
Advertising & Promotion
$4,495
$55,626
+1138%
Offices, Occupancy & IT
$29,202
$44,416
+52%
Interest
$0
$0
-
Depreciation
$12,978
$18,993
+46%
Other
$683,349
$976,807
+43%
Total Expenses
$1,007,542
$1,675,961
+66%
Net income
2023
2024
Change
Net income
+$742,743
+$148,743
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$824,024
$1,550,637
+88%
Admin
$169,642
$85,767
-49%
Fundraising
$13,876
$39,557
+185%
Total Expenses
$1,007,542
$1,675,961
+66%