Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,021,484
Other
76%
Contributions
19%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,578,914
Other
79%
Fees to Service Providers
7%
Salaries & Benefits
4%
Interest
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$357,730
$391,611
+9%
Government Grants
$0
$0
-
Fundraising Events
$176,020
$0
-100%
Program Services
$157,555
$82,637
-48%
Membership Dues
$0
$0
-
Investments
$21,768
$14,359
-34%
Other
-$55,921
$1,532,877
-2841%
Total Revenues
$657,152
$2,021,484
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,399
$67,700
-55%
Fees to Service Providers
$21,177
$103,286
+388%
Advertising & Promotion
$14,773
$26,529
+80%
Offices, Occupancy & IT
$12,584
$41,015
+226%
Interest
$49,803
$47,423
-5%
Depreciation
$0
$44,542
-
Other
$22,732
$1,248,419
+5392%
Total Expenses
$270,468
$1,578,914
+484%
Net income
2023
2024
Change
Net income
+$386,684
+$442,570
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$15,962
$1,554,096
+9636%
Admin
$237,103
$24,818
-90%
Fundraising
$17,403
$0
-100%
Total Expenses
$270,468
$1,578,914
+484%