YEE HAOLNII DOO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,176
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,014,005
Other
51%
Salaries & Benefits
42%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,710
$1,454,309
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,490
$49,170
-59%
Other
$1,912
$697
-64%
Total Revenues
$580,112
$1,504,176
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,090
$839,492
+34%
Fees to Service Providers
$97,599
$44,620
-54%
Advertising & Promotion
$5,074
$2,099
-59%
Offices, Occupancy & IT
$25,738
$34,767
+35%
Interest
$0
$0
-
Depreciation
$64,386
$59,571
-7%
Other
$400,121
$1,033,456
+158%
Total Expenses
$1,220,008
$2,014,005
+65%
Net income
2023
2024
Change
Net income
-$639,896
-$509,829
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,150
$1,799,346
+69%
Admin
$112,629
$143,805
+28%
Fundraising
$45,229
$70,854
+57%
Total Expenses
$1,220,008
$2,014,005
+65%
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