Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,700,306
Program Services
81%
Contributions
13%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,843,684
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Interest
7%
Other
6%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,484,076
$229,080
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,979
$1,376,368
+316%
Membership Dues
$0
$0
-
Investments
$32
$73,880
+230775%
Other
$569
$20,978
+3587%
Total Revenues
$1,815,656
$1,700,306
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$874,375
-
Fees to Service Providers
$254,571
$92,083
-64%
Advertising & Promotion
$25,272
$35,493
+40%
Offices, Occupancy & IT
$101,094
$486,986
+382%
Interest
$64,396
$137,560
+114%
Depreciation
$12,419
$101,236
+715%
Other
$37,330
$115,951
+211%
Total Expenses
$495,082
$1,843,684
+272%
Net income
2023
2024
Change
Net income
+$1,320,574
-$143,378
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$208,407
$1,247,163
+498%
Admin
$223,358
$492,468
+120%
Fundraising
$63,317
$104,053
+64%
Total Expenses
$495,082
$1,843,684
+272%
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