Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,068
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$248,285
Other
56%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,045
$274,933
+449%
Government Grants
$0
$0
-
Fundraising Events
$39
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,448
$240,135
+101%
Total Revenues
$169,532
$515,068
+204%
Expenses
2023
2024
Change
Grants
$1,051
$1,470
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,475
$72,899
-45%
Fees to Service Providers
$5,542
$7,201
+30%
Advertising & Promotion
$8,710
$4,796
-45%
Offices, Occupancy & IT
$32,803
$15,360
-53%
Interest
$1,562
$0
-100%
Depreciation
$9,630
$7,935
-18%
Other
$41,487
$138,624
+234%
Total Expenses
$232,260
$248,285
+7%
Net income
2023
2024
Change
Net income
-$62,728
+$266,783
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$123,865
$124,262
+0%
Admin
$87,568
$53,307
-39%
Fundraising
$20,827
$876
-96%
Total Expenses
$232,260
$248,285
+7%