Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,561
Contributions
98%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,034,559
Fees to Service Providers
50%
Salaries & Benefits
31%
Other
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$753,678
$1,128,344
+50%
Government Grants
$0
$15,357
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281
$284
+1%
Other
$728
$5,576
+666%
Total Revenues
$754,687
$1,149,561
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,254
$325,673
+68%
Fees to Service Providers
$31,607
$518,679
+1541%
Advertising & Promotion
$691
$3,746
+442%
Offices, Occupancy & IT
$4,092
$9,010
+120%
Interest
$0
$0
-
Depreciation
$4,930
$8,352
+69%
Other
$520,499
$169,099
-68%
Total Expenses
$756,073
$1,034,559
+37%
Net income
2023
2024
Change
Net income
-$1,386
+$115,002
-8397%
Functional Expenses
Summary
2023
2024
Change
Program
$635,643
$859,375
+35%
Admin
$116,224
$103,891
-11%
Fundraising
$4,206
$71,293
+1595%
Total Expenses
$756,073
$1,034,559
+37%