Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$739,620
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$798,453
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,862
$581,111
+8369%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$153,186
-
Membership Dues
$0
$0
-
Investments
$7,573
$5,323
-30%
Other
$196,760
$0
-100%
Total Revenues
$411,195
$739,620
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,959
$469,774
+110%
Fees to Service Providers
$0
$38,610
-
Advertising & Promotion
$26,104
$24,350
-7%
Offices, Occupancy & IT
$451
$41,439
+9088%
Interest
$0
$0
-
Depreciation
$3,630
$4,249
+17%
Other
$300,826
$220,031
-27%
Total Expenses
$554,970
$798,453
+44%
Net income
2023
2024
Change
Net income
-$143,775
-$58,833
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$345,259
$676,461
+96%
Admin
$188,589
$108,251
-43%
Fundraising
$21,123
$13,741
-35%
Total Expenses
$554,970
$798,453
+44%
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