SPACE FOR HUMANITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$556,619
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,294,886
Other
50%
Fees to Service Providers
22%
Advertising & Promotion
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$846,474
$555,093
-34%
Government Grants
$970
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,526
-
Other
-$1,214
$0
-100%
Total Revenues
$846,230
$556,619
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,006
$144,053
+24%
Fees to Service Providers
$433,481
$283,774
-35%
Advertising & Promotion
$10,083
$186,981
+1754%
Offices, Occupancy & IT
$36,934
$27,060
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,057
$653,018
+1417%
Total Expenses
$639,561
$1,294,886
+102%
Net income
2023
2024
Change
Net income
+$206,669
-$738,267
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$320,632
$820,122
+156%
Admin
$128,676
$168,504
+31%
Fundraising
$190,253
$306,260
+61%
Total Expenses
$639,561
$1,294,886
+102%
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