Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,755
Contributions
96%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,346,092
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,075
$1,386,168
+169%
Government Grants
$0
$0
-
Fundraising Events
$16,039
$32,612
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,324
$22,547
+578%
Other
$0
$428
-
Total Revenues
$534,438
$1,441,755
+170%
Expenses
2023
2024
Change
Grants
$19,708
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,334
$163,980
+24%
Fees to Service Providers
$2,050
$7,377
+260%
Advertising & Promotion
$161
$2,614
+1524%
Offices, Occupancy & IT
$31,817
$21,384
-33%
Interest
$0
$0
-
Depreciation
$13,653
$17,634
+29%
Other
$372,242
$1,133,103
+204%
Total Expenses
$571,965
$1,346,092
+135%
Net income
2023
2024
Change
Net income
-$37,527
+$95,663
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$478,660
$1,249,250
+161%
Admin
$74,422
$74,752
+0%
Fundraising
$18,883
$22,090
+17%
Total Expenses
$571,965
$1,346,092
+135%