Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,101
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$805,720
Other
92%
Depreciation
5%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,107
$691,830
+141%
Government Grants
$0
$0
-
Fundraising Events
$27,110
$14,271
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$175
$0
-100%
Total Revenues
$314,042
$706,101
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,485
$21,597
-39%
Fees to Service Providers
$4,934
$2,115
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,517
$1,164
-79%
Interest
$0
$0
-
Depreciation
$39,427
$37,328
-5%
Other
$137,181
$743,516
+442%
Total Expenses
$222,544
$805,720
+262%
Net income
2023
2024
Change
Net income
+$91,498
-$99,619
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$176,608
$780,844
+342%
Admin
$45,936
$24,876
-46%
Fundraising
$0
$0
-
Total Expenses
$222,544
$805,720
+262%