Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,427
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,327,998
Salaries & Benefits
70%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,092,948
$1,563,427
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,092,948
$1,563,427
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,385
$936,198
-5%
Fees to Service Providers
$233,638
$209,957
-10%
Advertising & Promotion
$0
$6,425
-
Offices, Occupancy & IT
$66,792
$90,641
+36%
Interest
$0
$0
-
Depreciation
$3,360
$3,628
+8%
Other
$60,038
$81,149
+35%
Total Expenses
$1,347,213
$1,327,998
-1%
Net income
2023
2024
Change
Net income
-$254,265
+$235,429
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,581
$962,941
-17%
Admin
$155,493
$242,182
+56%
Fundraising
$36,139
$122,875
+240%
Total Expenses
$1,347,213
$1,327,998
-1%