Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,467,386
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$984,247
Other
63%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$804,227
$1,467,256
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$130
+550%
Other
$16,629
$0
-100%
Total Revenues
$820,876
$1,467,386
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,673
$325,437
+4%
Fees to Service Providers
$20,259
$7,427
-63%
Advertising & Promotion
$1,501
$1,198
-20%
Offices, Occupancy & IT
$33,134
$31,851
-4%
Interest
$0
$0
-
Depreciation
$1,339
$690
-48%
Other
$389,710
$617,644
+58%
Total Expenses
$757,616
$984,247
+30%
Net income
2023
2024
Change
Net income
+$63,260
+$483,139
+664%
Functional Expenses
Summary
2023
2024
Change
Program
$494,891
$735,935
+49%
Admin
$136,613
$150,827
+10%
Fundraising
$126,112
$97,485
-23%
Total Expenses
$757,616
$984,247
+30%