Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,601,655
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,489,121
Fees to Service Providers
69%
Other
14%
Grants
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,651,756
$1,587,911
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$662
$13,744
+1976%
Total Revenues
$1,652,418
$1,601,655
-3%
Expenses
2023
2024
Change
Grants
$75,830
$135,000
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$517,705
$1,032,947
+100%
Advertising & Promotion
$690
$77,415
+11120%
Offices, Occupancy & IT
$29,675
$39,833
+34%
Interest
$0
$70
-
Depreciation
$0
$0
-
Other
$47,748
$203,856
+327%
Total Expenses
$671,648
$1,489,121
+122%
Net income
2023
2024
Change
Net income
+$980,770
+$112,534
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$592,059
$1,345,389
+127%
Admin
$29,484
$96,910
+229%
Fundraising
$50,105
$46,822
-7%
Total Expenses
$671,648
$1,489,121
+122%
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