Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,776,683
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$882,872
Other
80%
Salaries & Benefits
19%
Fees to Service Providers
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,150,513
$1,750,000
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,669
$26,683
+0%
Other
$0
$0
-
Total Revenues
$1,177,182
$1,776,683
+51%
Expenses
2023
2024
Change
Grants
$250
$500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,200
$165,274
-37%
Fees to Service Providers
$8,775
$9,575
+9%
Advertising & Promotion
$0
$17
-
Offices, Occupancy & IT
$1,964
$207
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,123,653
$707,299
-37%
Total Expenses
$1,396,842
$882,872
-37%
Net income
2023
2024
Change
Net income
-$219,660
+$893,811
-507%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,851
$850,914
-38%
Admin
$24,991
$31,958
+28%
Fundraising
$0
$0
-
Total Expenses
$1,396,842
$882,872
-37%