Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,761,714
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,645,738
Other
82%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,041
$1,761,714
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,041
$1,761,714
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,379
$197,705
-9%
Fees to Service Providers
$22,109
$13,679
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,926
$63,090
+0%
Interest
$0
$0
-
Depreciation
$18,617
$19,242
+3%
Other
$475,391
$1,352,022
+184%
Total Expenses
$796,422
$1,645,738
+107%
Net income
2023
2024
Change
Net income
-$159,381
+$115,976
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$720,610
$1,560,806
+117%
Admin
$57,415
$81,459
+42%
Fundraising
$18,397
$3,473
-81%
Total Expenses
$796,422
$1,645,738
+107%