Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,535,644
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,099,247
Salaries & Benefits
90%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$686,543
$1,530,531
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,013
-
Membership Dues
$0
$0
-
Investments
$6,746
$4,100
-39%
Other
-$138
$0
-100%
Total Revenues
$693,151
$1,535,644
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,909
$988,033
+26%
Fees to Service Providers
$7,948
$50,637
+537%
Advertising & Promotion
$3,900
$209
-95%
Offices, Occupancy & IT
$10,450
$15,514
+48%
Interest
$82
$3
-96%
Depreciation
$0
$0
-
Other
$36,326
$44,851
+23%
Total Expenses
$844,615
$1,099,247
+30%
Net income
2023
2024
Change
Net income
-$151,464
+$436,397
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$761,855
$1,040,793
+37%
Admin
$82,760
$56,154
-32%
Fundraising
$0
$2,300
-
Total Expenses
$844,615
$1,099,247
+30%
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