Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,995
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,112,906
Salaries & Benefits
65%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,220
$903,074
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$219,665
$7,921
-96%
Total Revenues
$581,885
$910,995
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,789
$718,586
+9%
Fees to Service Providers
$382,058
$199,655
-48%
Advertising & Promotion
$74,691
$64,484
-14%
Offices, Occupancy & IT
$45,847
$81,065
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,230
$49,116
-63%
Total Expenses
$1,296,615
$1,112,906
-14%
Net income
2023
2024
Change
Net income
-$714,730
-$201,911
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$783,798
$611,281
-22%
Admin
$332,964
$298,097
-10%
Fundraising
$179,853
$203,528
+13%
Total Expenses
$1,296,615
$1,112,906
-14%