Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,064
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,235,757
Other
35%
Depreciation
30%
Salaries & Benefits
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$716,584
$635,895
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304
$50
-84%
Other
$201,823
$395,119
+96%
Total Revenues
$918,711
$1,031,064
+12%
Expenses
2023
2024
Change
Grants
$40,042
$9,475
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,133
$259,360
+104%
Fees to Service Providers
$9,000
$124,056
+1278%
Advertising & Promotion
$15,849
$13,668
-14%
Offices, Occupancy & IT
$24,804
$25,560
+3%
Interest
$0
$0
-
Depreciation
$0
$366,516
-
Other
$273,580
$437,122
+60%
Total Expenses
$490,408
$1,235,757
+152%
Net income
2023
2024
Change
Net income
+$428,303
-$204,693
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$349,272
$966,536
+177%
Admin
$121,262
$153,932
+27%
Fundraising
$19,874
$115,289
+480%
Total Expenses
$490,408
$1,235,757
+152%