Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,907,722
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,954,036
Salaries & Benefits
49%
Other
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$839,594
$1,467,136
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$252,511
$440,553
+74%
Total Revenues
$1,092,105
$1,907,722
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,117
$955,586
+1172%
Fees to Service Providers
$52,267
$63,642
+22%
Advertising & Promotion
$5,907
$7,436
+26%
Offices, Occupancy & IT
$518
$16,094
+3007%
Interest
$244
$29
-88%
Depreciation
$14,021
$5,788
-59%
Other
$762,743
$905,461
+19%
Total Expenses
$910,817
$1,954,036
+115%
Net income
2023
2024
Change
Net income
+$181,288
-$46,314
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$649,986
$1,400,449
+115%
Admin
$28,358
$186,014
+556%
Fundraising
$232,473
$367,573
+58%
Total Expenses
$910,817
$1,954,036
+115%