Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,542,491
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,208,876
Salaries & Benefits
55%
Fees to Service Providers
26%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,502,676
$2,542,491
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,502,676
$2,542,491
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,205
$1,217,160
+27%
Fees to Service Providers
$497,230
$569,993
+15%
Advertising & Promotion
$30,960
$21,458
-31%
Offices, Occupancy & IT
$163,538
$177,051
+8%
Interest
$0
$1,089
-
Depreciation
$0
$0
-
Other
$217,119
$222,125
+2%
Total Expenses
$1,868,052
$2,208,876
+18%
Net income
2023
2024
Change
Net income
-$365,376
+$333,615
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,351,227
$1,726,634
+28%
Admin
$420,905
$360,526
-14%
Fundraising
$95,920
$121,716
+27%
Total Expenses
$1,868,052
$2,208,876
+18%