Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$968,923
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,472
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,330
$968,882
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$636
$41
-94%
Other
$0
$0
-
Total Revenues
$500,966
$968,923
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,556
$262,558
-6%
Fees to Service Providers
$41,763
$24,207
-42%
Advertising & Promotion
$23,136
$1,734
-93%
Offices, Occupancy & IT
$49,420
$52,270
+6%
Interest
$0
$0
-
Depreciation
$24,607
$33,686
+37%
Other
$301,339
$247,017
-18%
Total Expenses
$720,821
$621,472
-14%
Net income
2023
2024
Change
Net income
-$219,855
+$347,451
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$499,434
$464,480
-7%
Admin
$50,219
$40,851
-19%
Fundraising
$171,168
$116,141
-32%
Total Expenses
$720,821
$621,472
-14%