Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,460
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$996,786
Salaries & Benefits
56%
Other
34%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,950
$1,450,601
+58%
Government Grants
$600,000
$0
-100%
Fundraising Events
$0
$42,835
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,024
-
Other
$0
$0
-
Total Revenues
$1,515,950
$1,502,460
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,913
$560,933
+32%
Fees to Service Providers
$13,003
$72,931
+461%
Advertising & Promotion
$8,781
$16,491
+88%
Offices, Occupancy & IT
$14,804
$6,041
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,058
$340,390
+3%
Total Expenses
$791,559
$996,786
+26%
Net income
2023
2024
Change
Net income
+$724,391
+$505,674
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$654,448
$838,936
+28%
Admin
$128,524
$133,119
+4%
Fundraising
$8,587
$24,731
+188%
Total Expenses
$791,559
$996,786
+26%