Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,209,686
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,003,934
Salaries & Benefits
61%
Advertising & Promotion
19%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,040,069
$2,209,686
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$0
-100%
Other
$0
$0
-
Total Revenues
$1,040,132
$2,209,686
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,595
$1,226,941
+12%
Fees to Service Providers
$449,462
$225,498
-50%
Advertising & Promotion
$0
$387,508
-
Offices, Occupancy & IT
$2,573
$25,342
+885%
Interest
$306
$10,757
+3415%
Depreciation
$13,170
$2,796
-79%
Other
$47,590
$125,092
+163%
Total Expenses
$1,612,696
$2,003,934
+24%
Net income
2023
2024
Change
Net income
-$572,564
+$205,752
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,387
$1,408,000
+18%
Admin
$190,786
$438,806
+130%
Fundraising
$225,523
$157,128
-30%
Total Expenses
$1,612,696
$2,003,934
+24%