Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,689
Contributions
87%
Investments
9%
Program Services
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$949,861
Offices, Occupancy & IT
53%
Salaries & Benefits
23%
Other
21%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,235
$1,067,710
+125%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$61,202
$25,612
-58%
Membership Dues
$0
$0
-
Investments
$16,987
$112,367
+561%
Other
$5,489
$0
-100%
Total Revenues
$558,913
$1,225,689
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,775
$217,453
+98%
Fees to Service Providers
$17,866
$6,965
-61%
Advertising & Promotion
$74,520
$21,380
-71%
Offices, Occupancy & IT
$22,567
$504,577
+2136%
Interest
$0
$0
-
Depreciation
$2,638
$1,583
-40%
Other
$143,883
$197,903
+38%
Total Expenses
$371,249
$949,861
+156%
Net income
2023
2024
Change
Net income
+$187,664
+$275,828
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$371,249
$949,861
+156%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$371,249
$949,861
+156%