Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,567
Contributions
98%
Other
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$495,067
Salaries & Benefits
58%
Other
15%
Depreciation
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,853
$205,430
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,830
$0
-100%
Membership Dues
$0
$110
-
Investments
$88
$2
-98%
Other
$78,088
$5,025
-94%
Total Revenues
$676,859
$210,567
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,895
$285,172
+31%
Fees to Service Providers
$18,115
$48,727
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,461
$17,261
+19%
Interest
$0
$0
-
Depreciation
$61,260
$68,573
+12%
Other
$38,433
$75,334
+96%
Total Expenses
$349,164
$495,067
+42%
Net income
2023
2024
Change
Net income
+$327,695
-$284,500
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$271,272
$342,889
+26%
Admin
$47,820
$85,445
+79%
Fundraising
$30,072
$66,733
+122%
Total Expenses
$349,164
$495,067
+42%
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