Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,992,702
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,291,656
Salaries & Benefits
39%
Other
21%
Fees to Service Providers
21%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,617,294
$1,992,137
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,507
$565
-84%
Other
$0
$0
-
Total Revenues
$1,620,801
$1,992,702
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,426
$901,219
+5%
Fees to Service Providers
$520,605
$481,062
-8%
Advertising & Promotion
$113,216
$295,028
+161%
Offices, Occupancy & IT
$115,007
$130,433
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,190
$483,914
+143%
Total Expenses
$1,806,444
$2,291,656
+27%
Net income
2023
2024
Change
Net income
-$185,643
-$298,954
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$772,904
$1,434,392
+86%
Admin
$1,033,540
$857,264
-17%
Fundraising
$0
$0
-
Total Expenses
$1,806,444
$2,291,656
+27%