Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,134
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$699,548
Other
54%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,113
$1,027,388
+132%
Government Grants
$45,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,746
-
Other
$0
$0
-
Total Revenues
$488,113
$1,030,134
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,815
$139,138
+58%
Fees to Service Providers
$14,187
$61,862
+336%
Advertising & Promotion
$9,713
$15,962
+64%
Offices, Occupancy & IT
$26,831
$83,687
+212%
Interest
$3,483
$2,379
-32%
Depreciation
$20,931
$21,841
+4%
Other
$356,543
$374,679
+5%
Total Expenses
$519,503
$699,548
+35%
Net income
2023
2024
Change
Net income
-$31,390
+$330,586
-1153%
Functional Expenses
Summary
2023
2024
Change
Program
$461,952
$556,860
+21%
Admin
$32,490
$54,557
+68%
Fundraising
$25,061
$88,131
+252%
Total Expenses
$519,503
$699,548
+35%