Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,616
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,691,199
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,776,730
$1,859,228
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$388
-
Total Revenues
$2,776,730
$1,859,616
-33%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,072
$2,785,296
+1732%
Fees to Service Providers
$858,471
$367,138
-57%
Advertising & Promotion
$0
$11,876
-
Offices, Occupancy & IT
$33,247
$199,447
+500%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,794
$327,442
+520%
Total Expenses
$1,116,584
$3,691,199
+231%
Net income
2023
2024
Change
Net income
+$1,660,146
-$1,831,583
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$916,593
$2,857,538
+212%
Admin
$100,577
$337,303
+235%
Fundraising
$99,414
$496,358
+399%
Total Expenses
$1,116,584
$3,691,199
+231%