Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,195,370
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,018,991
Other
80%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,218
$1,195,370
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$801,218
$1,195,370
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,090
$276,692
-29%
Fees to Service Providers
$289,864
$129,798
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,954
$154,528
+167%
Interest
$123
$0
-100%
Depreciation
$43,345
$29,446
-32%
Other
$455,294
$2,428,527
+433%
Total Expenses
$1,237,670
$3,018,991
+144%
Net income
2023
2024
Change
Net income
-$436,452
-$1,823,621
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,075
$2,793,038
+171%
Admin
$208,595
$225,953
+8%
Fundraising
$0
$0
-
Total Expenses
$1,237,670
$3,018,991
+144%