Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,413
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,037,879
Salaries & Benefits
81%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$542,339
$1,023,413
+89%
Government Grants
$356,112
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$898,451
$1,023,413
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,837
$835,767
+17%
Fees to Service Providers
$3,800
$0
-100%
Advertising & Promotion
$17,150
$28,188
+64%
Offices, Occupancy & IT
$33,879
$26,910
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,250
$147,014
+81%
Total Expenses
$852,916
$1,037,879
+22%
Net income
2023
2024
Change
Net income
+$45,535
-$14,466
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$706,632
$860,362
+22%
Admin
$142,484
$126,998
-11%
Fundraising
$3,800
$50,519
+1229%
Total Expenses
$852,916
$1,037,879
+22%