Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,651
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,108,211
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,402,039
$1,038,470
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,687
$4,083
-13%
Other
$0
$98
-
Total Revenues
$3,406,726
$1,042,651
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,940
$1,528,409
+30%
Fees to Service Providers
$115,981
$235,883
+103%
Advertising & Promotion
$33,352
$38,795
+16%
Offices, Occupancy & IT
$141,880
$156,346
+10%
Interest
$0
$0
-
Depreciation
$748
$222
-70%
Other
$260,497
$148,556
-43%
Total Expenses
$1,732,398
$2,108,211
+22%
Net income
2023
2024
Change
Net income
+$1,674,328
-$1,065,560
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,373
$1,609,667
+27%
Admin
$449,332
$497,820
+11%
Fundraising
$10,693
$724
-93%
Total Expenses
$1,732,398
$2,108,211
+22%