Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,979,354
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,615,999
Salaries & Benefits
48%
Advertising & Promotion
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,473,634
$3,962,467
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,362
$16,887
+10%
Other
$8,147
$0
-100%
Total Revenues
$1,497,143
$3,979,354
+166%
Expenses
2023
2024
Change
Grants
$44,168
$22,160
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,823
$781,185
-8%
Fees to Service Providers
$186,341
$213,146
+14%
Advertising & Promotion
$239,224
$272,967
+14%
Offices, Occupancy & IT
$269,360
$242,642
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,882
$83,899
+163%
Total Expenses
$1,620,798
$1,615,999
0%
Net income
2023
2024
Change
Net income
-$123,655
+$2,363,355
-2011%
Functional Expenses
Summary
2023
2024
Change
Program
$801,639
$956,201
+19%
Admin
$681,836
$502,520
-26%
Fundraising
$137,323
$157,278
+15%
Total Expenses
$1,620,798
$1,615,999
0%