Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,364,071
Contributions
93%
Investments
6%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,991,766
Advertising & Promotion
57%
Salaries & Benefits
16%
Grants
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,824
$1,264,626
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,883
$18,491
-7%
Membership Dues
$0
$0
-
Investments
$37,281
$80,954
+117%
Other
$0
$0
-
Total Revenues
$888,988
$1,364,071
+53%
Expenses
2023
2024
Change
Grants
$0
$225,007
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,299
$311,062
+55%
Fees to Service Providers
$133,776
$94,968
-29%
Advertising & Promotion
$569
$1,138,431
+199976%
Offices, Occupancy & IT
$162,501
$127,112
-22%
Interest
$367
$0
-100%
Depreciation
$1,142
$3,056
+168%
Other
$93,496
$92,130
-1%
Total Expenses
$592,150
$1,991,766
+236%
Net income
2023
2024
Change
Net income
+$296,838
-$627,695
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$521,928
$1,949,284
+273%
Admin
$49,009
$28,806
-41%
Fundraising
$21,213
$13,676
-36%
Total Expenses
$592,150
$1,991,766
+236%