Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$865,607
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$703,178
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
7%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570,749
$865,607
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$570,749
$865,607
+52%
Expenses
2023
2024
Change
Grants
$65,036
$50,639
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,981
$225,509
+121%
Fees to Service Providers
$36,767
$30,555
-17%
Advertising & Promotion
$112,400
$46,743
-58%
Offices, Occupancy & IT
$5,941
$72,443
+1119%
Interest
$0
$3,564
-
Depreciation
$0
$0
-
Other
$125,009
$273,725
+119%
Total Expenses
$447,134
$703,178
+57%
Net income
2023
2024
Change
Net income
+$123,615
+$162,429
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$365,185
$572,249
+57%
Admin
$60,098
$42,825
-29%
Fundraising
$21,851
$88,104
+303%
Total Expenses
$447,134
$703,178
+57%