Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,706,275
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,618,901
Other
65%
Fees to Service Providers
17%
Grants
10%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$889,974
$1,700,824
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,457
$5,451
-83%
Total Revenues
$922,431
$1,706,275
+85%
Expenses
2023
2024
Change
Grants
$37,500
$161,677
+331%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,970
$34,970
+0%
Fees to Service Providers
$184,464
$282,290
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,752
$91,145
+20%
Interest
$7,010
$2,159
-69%
Depreciation
$127
$536
+322%
Other
$444,218
$1,046,124
+135%
Total Expenses
$784,041
$1,618,901
+106%
Net income
2023
2024
Change
Net income
+$138,390
+$87,374
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$687,026
$1,539,564
+124%
Admin
$97,015
$79,337
-18%
Fundraising
$0
$0
-
Total Expenses
$784,041
$1,618,901
+106%