Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,345,264
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,034,527
Other
63%
Fees to Service Providers
27%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,142,003
$1,337,034
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,758
$5,785
-51%
Other
$4,384
$2,445
-44%
Total Revenues
$1,158,145
$1,345,264
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,961
$0
-100%
Fees to Service Providers
$400,327
$543,226
+36%
Advertising & Promotion
$115,422
$26,457
-77%
Offices, Occupancy & IT
$138,495
$185,379
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$559,629
$1,279,465
+129%
Total Expenses
$1,310,834
$2,034,527
+55%
Net income
2023
2024
Change
Net income
-$152,689
-$689,263
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$604,933
$1,536,404
+154%
Admin
$705,901
$498,123
-29%
Fundraising
$0
$0
-
Total Expenses
$1,310,834
$2,034,527
+55%